Voucher Ledger Bill
ODS_VoucherLedgerBillDetails
Showing first 2000 rows out of 7215.
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| CompanyName | MasterID | AlterID | VoucherTypeName | BillCreditAmount | BillDebitAmount | BillID | BillName | BillDate | Lastupdatedate | Lastinsertdate | Billtype | LedgerName_Bill | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | Sample-2 - (from 1-Jan-2019) | 141 | 217 | Sales | 0 | 178 | 87 | 1 | 1-Jan-2019 | 2023-06-28 09:40:00 | 2023-06-28 09:40:00 | Agst Ref | None |
| 1 | Sample-2 | 10 | 24 | Purchase | 3026 | 0 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 2 | Sample-2 | 11 | 49 | Sales | 0 | 1567 | 17 | 1 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 3 | Sample-2 | 14 | 47 | Sales | 0 | 315.06 | 23 | 2 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 4 | Sample-2 | 15 | 182 | Sales | 0 | 580 | 6 | 3 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 5 | Sample-2 | 16 | 48 | Sales | 0 | 2025 | 20 | 4 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 6 | Sample-2 | 17 | 54 | Sales | 0 | 14807919 | 25 | 5 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 7 | Sample-2 | 18 | 51 | Sales | 0 | 1554 | 38 | 6 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 8 | Sample-2 | 19 | 52 | Sales | 0 | 579 | 79 | 7 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 9 | Sample-2 | 20 | 112 | Sales | 0 | 67671 | 116 | 8 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 10 | Sample-2 | 21 | 55 | Sales | 0 | 4051 | 81 | 9 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 11 | Sample-2 | 22 | 126 | Purchase | 152814 | 0 | 124 | 1a/purchase | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 12 | Sample-2 | 23 | 57 | Purchase | 5678 | 0 | 85 | 1a supplier | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 13 | Sample-2 | 24 | 279 | Purchase | 229369 | 0 | 211 | 1b purchase | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 14 | Sample-2 | 26 | 60 | Sales | 0 | 1450 | 87 | 10 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 15 | Sample-2 | 94 | 162 | Purchase | 16660 | 0 | 156 | 01a_supplier | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 16 | Sample-2 | 95 | 163 | Purchase | 3510 | 0 | 157 | 01a | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 17 | Sample-2 | 192 | 276 | Sales | 0 | 14807919 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 18 | Sample-2 | 193 | 277 | Sales | 0 | 14807919 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 19 | Sample-2 | 96 | 164 | Sales | 0 | 59094 | 158 | 11 | 2-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 20 | Sample-2 | 100 | 168 | Sales | 0 | 5445 | 162 | 12 | 31-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 21 | Sample-2 | 102 | 170 | Sales | 0 | 8107 | 164 | 13 | 31-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 22 | Sample-2 | 97 | 165 | Purchase | 12000 | 0 | 159 | 01A_PURCHASE | 1-Feb-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 23 | Sample-2 | 98 | 166 | Sales | 0 | 68600 | 160 | 12 | 1-Feb-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | None |
| 24 | Sample-2 | 1 | 95 | Sales | 0 | 7796 | 17 | 1 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | None |
| 25 | Sample-2 | 2 | 94 | Sales | 0 | 3714 | 23 | 2 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | None |
| 26 | Sample-2 | 3 | 74 | Sales | 0 | 270 | 6 | 3 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | None |
| 27 | Sample-2 | 5 | 280 | Receipt | 45 | 0 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 28 | Sample-2 - (from 1-Jan-2021) | 82 | 150 | Sales | 0 | 1660 | 2 | 1 | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 29 | Sample-2 - (from 1-Jan-2021) | 83 | 151 | Sales | 0 | 1638 | 4 | 2 | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 30 | Sample-2 - (from 1-Jan-2021) | 88 | 156 | Sales | 0 | 1701 | 1 | 3 | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 31 | Sample-2 - (from 1-Jan-2021) | 89 | 157 | Sales | 0 | 30618 | 3 | 4 | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 32 | Sample-2 - (from 1-Jan-2021) | 92 | 160 | Sales | 0 | 7884 | 142 | 5 | 2-Nov-2021 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 33 | Sample-2 - (from 1-Jan-2021) | 90 | 180 | Sales | 0 | 25515 | 5 | 5 | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 34 | Sample-2 - (from 1-Jan-2021) | 91 | 159 | Sales | 0 | 4074 | 143 | 6 | 2-Dec-2021 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 35 | Sample-2 - (from 1-Jan-2021) | 103 | 171 | Journal | 2360 | 0 | 2 | 1 | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 36 | Sample-2 - (from 1-Jan-2021) | 104 | 190 | Sales | 0 | 909.81 | 145 | 1 | 1-Feb-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 37 | Sample-2 - (from 1-Jan-2021) | 105 | 179 | Purchase | 490 | 0 | 28 | 01a | 1-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 38 | Sample-2 - (from 1-Jan-2021) | 108 | 176 | Purchase Order | 12054 | 0 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 39 | Sample-2 - (from 1-Jan-2021) | 110 | 178 | Purchase Order | 6566 | 0 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 40 | Sample-2 - (from 1-Jan-2021) | 112 | 185 | Sales | 0 | 616.40 | 156 | 2 | 1-Feb-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 41 | Sample-2 - (from 1-Jan-2021) | 117 | 191 | Sales | 10000 | 0 | 160 | 10_insert | 1-Aug-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 42 | Sample-2 - (from 1-Jan-2021) | 117 | 191 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 43 | Sample-2 - (from 1-Jan-2021) | 118 | 192 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 44 | Sample-2 - (from 1-Jan-2021) | 119 | 193 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 45 | Sample-2 - (from 1-Jan-2021) | 120 | 194 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 46 | Sample-2 - (from 1-Jan-2021) | 121 | 195 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 47 | Sample-2 - (from 1-Jan-2021) | 122 | 196 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 48 | Sample-2 - (from 1-Jan-2021) | 123 | 197 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 49 | Sample-2 - (from 1-Jan-2021) | 124 | 198 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 50 | Sample-2 - (from 1-Jan-2021) | 125 | 199 | Sales | 10000 | 0 | 160 | 10_insert | 1-Aug-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 51 | Sample-2 - (from 1-Jan-2021) | 125 | 199 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 52 | Sample-2 - (from 1-Jan-2021) | 126 | 200 | Sales | 10000 | 0 | 160 | 10_insert | 1-Aug-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 53 | Sample-2 - (from 1-Jan-2021) | 126 | 200 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 54 | Sample-2 - (from 1-Jan-2021) | 127 | 201 | Sales | 10000 | 0 | 160 | 10_insert | 1-Aug-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 55 | Sample-2 - (from 1-Jan-2021) | 127 | 201 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 56 | Sample-2 - (from 1-Jan-2021) | 131 | 205 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 57 | Sample-2 - (from 1-Jan-2021) | 132 | 206 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 58 | Sample-2 - (from 1-Jan-2021) | 133 | 207 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 59 | Sample-2 - (from 1-Jan-2021) | 138 | 213 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 60 | Sample-2 - (from 1-Jan-2021) | 139 | 214 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 61 | Sample-2 - (from 1-Jan-2021) | 140 | 215 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 62 | Sample-2 - (from 1-Jan-2021) | 141 | 216 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 63 | Sample -3 | 10 | 24 | Purchase | 3026 | 0 | 0 | 0 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 64 | Sample -3 | 11 | 49 | Sales | 0 | 1567 | 17 | 1 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 65 | Sample -3 | 12 | 26 | Journal | 0 | 897 | 0 | 0 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 66 | Sample -3 | 12 | 26 | Journal | 897 | 0 | 17 | 1 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 67 | Sample -3 | 16 | 86 | Sales | 0 | 6000 | 20 | 4 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 68 | Sample -3 | 17 | 54 | Sales | 0 | 14807919 | 25 | 5 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 69 | Sample -3 | 18 | 51 | Sales | 0 | 1554 | 38 | 6 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 70 | Sample -3 | 19 | 52 | Sales | 0 | 579 | 79 | 7 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 71 | Sample -3 | 20 | 53 | Sales | 0 | 65646 | 80 | 8 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 72 | Sample -3 | 21 | 55 | Sales | 0 | 4051 | 81 | 9 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 73 | Sample -3 | 22 | 98 | Purchase | 152860 | 0 | 132 | 1a/purchase | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 74 | Sample -3 | 23 | 57 | Purchase | 5678 | 0 | 85 | 1a supplier | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 75 | Sample -3 | 26 | 60 | Sales | 0 | 1450 | 87 | 10 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 76 | Sample -3 | 28 | 62 | Journal | 0 | 5678 | 85 | 1a supplier | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 77 | Sample -3 | 28 | 62 | Journal | 0 | 10000 | 86 | 1b purchase | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 78 | Sample -3 | 28 | 62 | Journal | 8399 | 0 | 17 | 1 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 79 | Sample -3 | 28 | 62 | Journal | 1450 | 0 | 87 | 10 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 80 | Sample -3 | 28 | 62 | Journal | 2264.06 | 0 | 23 | 2 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 81 | Sample -3 | 28 | 62 | Journal | 850 | 0 | 6 | 3 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 82 | Sample -3 | 28 | 62 | Journal | 2259 | 0 | 20 | 4 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 83 | Sample -3 | 28 | 62 | Journal | 455.94 | 0 | 25 | 5 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 84 | Sample -3 | 1 | 32 | Sales | 0 | 7796 | 17 | 1 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 85 | Sample -3 | 3 | 63 | Sales | 0 | 5270 | 6 | 3 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 86 | Sample -3 | 5 | 9 | Receipt | 45 | 0 | 0 | 0 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 87 | Sample -3 | 7 | 11 | Receipt | 67 | 0 | 17 | 1 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 88 | Sample -3 | 8 | 65 | Sales | 0 | 2678 | 25 | 5 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 89 | Sample -3 | 9 | 23 | Sales | 0 | 693.84 | 38 | 6 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 90 | Sample -3 | 29 | 77 | Sales | 0 | 1180 | 88 | 17 | 1-May-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 91 | Sample -3 | 30 | 78 | Sales | 0 | 8078 | 89 | 18 | 1-Oct-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 92 | Sample -3 | 33 | 81 | Receipt Note | 2280 | 0 | 0 | 0 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 93 | Sample -3 | 42 | 99 | Sales | 0 | 64 | 133 | 25 | 1-Oct-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 94 | Sample -3 | 44 | 103 | Delivery Note | 0 | 672 | 0 | 0 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 95 | Sample -3 | 47 | 106 | Payment | 14810141.06 | 0 | 25 | 5 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 96 | Sample -3 | 47 | 106 | Payment | 4420 | 0 | 6 | 3 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 97 | Sample -3 | 47 | 106 | Payment | 8078 | 0 | 89 | 18 | 1-Oct-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 98 | Sample -3 | 47 | 106 | Payment | 0 | 2264.06 | 23 | 2 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 99 | Sample -3 | 47 | 106 | Payment | 0 | 14821045 | 6 | 3 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 100 | Sample -3 | 49 | 116 | Credit Note | 500 | 0 | 20 | 4 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 101 | Sample -3 | 51 | 118 | Journal | 0 | 500 | 84 | Main | 31-Dec-2018 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 102 | Sample -3 | 51 | 118 | Journal | 590 | 0 | 128 | 23 | 1-Oct-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 103 | Sample -3 | 53 | 121 | Purchase | 98028 | 0 | 141 | 01a | 1-Nov-2021 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 104 | Sample -3 | 56 | 124 | Purchase Order | 980 | 0 | 0 | 0 | 1-Jan-2019 | 2022-09-15 16:12:00 | 2022-09-15 16:12:00 | Agst Ref | None |
| 105 | Sample-2 | 125 | 199 | Sales | 10000 | 0 | 183 | 10_insert | 1-Aug-2022 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | None |
| 106 | Sample-2 | 125 | 199 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 107 | Sample-2 | 126 | 200 | Sales | 10000 | 0 | 183 | 10_insert | 1-Aug-2022 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | None |
| 108 | Sample-2 | 126 | 200 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 109 | Sample-2 | 142 | 217 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 110 | Sample-2 | 140 | 215 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 111 | Sample-2 | 127 | 201 | Sales | 10000 | 0 | 183 | 10_insert | 1-Aug-2022 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | None |
| 112 | Sample-2 | 127 | 201 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 113 | Sample-2 | 131 | 205 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 114 | Sample-2 | 132 | 206 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 115 | Sample-2 | 133 | 207 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 116 | Sample-2 | 139 | 214 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 117 | Sample-2 | 162 | 238 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 118 | Sample-2 | 163 | 239 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 119 | Sample-2 | 164 | 240 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 120 | Sample-2 | 165 | 241 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 121 | Sample-2 | 166 | 243 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 122 | Sample-2 | 168 | 251 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 123 | Sample-2 | 137 | 212 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 124 | Sample-2 | 135 | 209 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 125 | Sample-2 | 136 | 210 | Sales Order | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | None |
| 126 | Sample-1 | 34836 | 34836 | Payment | 0 | 103000 | 0 | 0 | 1-Feb-9999 | 2024-09-03 12:37:00 | 2024-09-03 12:37:00 | On Account | None |
| 127 | Sample-1 | 34837 | 34837 | Payment | 0 | 4428 | 0 | 0 | 1-Feb-9999 | 2024-09-03 12:37:00 | 2024-09-03 12:37:00 | On Account | None |
| 128 | Sample-1 | 34838 | 34838 | Payment | 0 | 3911 | 0 | 0 | 1-Feb-9999 | 2024-09-03 12:37:00 | 2024-09-03 12:37:00 | On Account | None |
| 129 | Sample-1 | 34839 | 34839 | Payment | 0 | 15895 | 0 | 0 | 1-Feb-9999 | 2024-09-03 12:37:00 | 2024-09-03 12:37:00 | On Account | None |
| 130 | Sample-1 | 34840 | 34840 | Payment | 0 | 3021 | 0 | 0 | 1-Feb-9999 | 2024-09-03 12:37:00 | 2024-09-03 12:37:00 | On Account | None |
| 131 | Sample-2 - (from 1-Jan-2021) | 142 | 217 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 132 | Sample-2 - (from 1-Jan-2021) | 137 | 212 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 133 | Sample-2 - (from 1-Jan-2021) | 135 | 209 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 134 | Sample-2 - (from 1-Jan-2021) | 136 | 210 | Sales Order | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 135 | Sample-2 - (from 1-Jan-2021) | 144 | 219 | Sales | 0 | 367.50 | 164 | 11 | 2-Dec-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 136 | Sample-2 - (from 1-Jan-2021) | 146 | 221 | Sales | 0 | 5963 | 21 | 12 | 31-Jan-2019 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 137 | Sample-2 - (from 1-Jan-2021) | 147 | 222 | Sales | 0 | 536 | 165 | 13 | 2-Dec-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 138 | Sample-2 - (from 1-Jan-2021) | 150 | 225 | Sales | 0 | 24269 | 167 | 16 | 2-Dec-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 139 | Sample-2 - (from 1-Jan-2021) | 151 | 226 | Sales | 0 | 201 | 168 | 17 | 2-Dec-2022 | 2023-10-25 19:47:00 | 2023-10-25 19:47:00 | Agst Ref | None |
| 140 | Sample-1 | 9192 | 9192 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 141 | Sample-1 | 9193 | 9193 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 142 | Sample-1 | 9194 | 9194 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 143 | Sample-1 | 9195 | 9195 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 144 | Sample-1 | 9196 | 9196 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 145 | Sample-1 | 9197 | 9197 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 146 | Sample-1 | 9198 | 9198 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 147 | Sample-1 | 9199 | 9199 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 148 | Sample-1 | 9200 | 9200 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 149 | Sample-1 | 9201 | 9201 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 150 | Sample-1 | 9202 | 9202 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 151 | Sample-1 | 9203 | 9203 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 152 | Sample-1 | 9204 | 9204 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 153 | Sample-1 | 9205 | 9205 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 154 | Sample-1 | 9206 | 9206 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 155 | Sample-1 | 9207 | 9207 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 156 | Sample-1 | 9208 | 9208 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 157 | Sample-1 | 9209 | 9209 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 158 | Sample-1 | 9210 | 9210 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 159 | Sample-1 | 9211 | 9211 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 160 | Sample-1 | 9212 | 9212 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 161 | Sample-1 | 9213 | 9213 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 162 | Sample-1 | 9214 | 9214 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 163 | Sample-1 | 9215 | 9215 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 164 | Sample-1 | 9216 | 9216 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 165 | Sample-1 | 9217 | 9217 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 166 | Sample-1 | 9218 | 9218 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 167 | Sample-1 | 9219 | 9219 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 168 | Sample-1 | 9220 | 9220 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 169 | Sample-1 | 9221 | 9221 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 170 | Sample-1 | 9222 | 9222 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 171 | Sample-1 | 9223 | 9223 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 172 | Sample-1 | 9224 | 9224 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 173 | Sample-1 | 9225 | 9225 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 174 | Sample-1 | 9226 | 9226 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 175 | Sample-1 | 9227 | 9227 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 176 | Sample-1 | 9228 | 9228 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 177 | Sample-1 | 9229 | 9229 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 178 | Sample-1 | 9230 | 9230 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 179 | Sample-1 | 9231 | 9231 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 180 | Sample-1 | 9232 | 9232 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 181 | Sample-1 | 9233 | 9233 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 182 | Sample-1 | 9234 | 9234 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 183 | Sample-1 | 9235 | 9235 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 184 | Sample-1 | 9236 | 9236 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 185 | Sample-1 | 9237 | 9237 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 186 | Sample-1 | 9238 | 9238 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 187 | Sample-1 | 9239 | 9239 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 188 | Sample-1 | 9240 | 9240 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 189 | Sample-1 | 9241 | 9241 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 190 | Sample-1 | 9242 | 9242 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 191 | Sample-1 | 9243 | 9243 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 192 | Sample-1 | 9244 | 9244 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 193 | Sample-1 | 9245 | 9245 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 194 | Sample-1 | 9246 | 9246 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 195 | Sample-1 | 9247 | 9247 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 196 | Sample-1 | 9248 | 9248 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 197 | Sample-1 | 9249 | 9249 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 198 | Sample-1 | 9250 | 9250 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 199 | Sample-1 | 9251 | 9251 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 200 | Sample-1 | 9252 | 9252 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 201 | Sample-1 | 9253 | 9253 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 202 | Sample-1 | 9254 | 9254 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 203 | Sample-1 | 9255 | 9255 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 204 | Sample-1 | 9256 | 9256 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 205 | Sample-1 | 9257 | 9257 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 206 | Sample-1 | 9258 | 9258 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 207 | Sample-1 | 9259 | 9259 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 208 | Sample-1 | 9260 | 9260 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 209 | Sample-1 | 9261 | 9261 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 210 | Sample-1 | 9262 | 9262 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 211 | Sample-1 | 9263 | 9263 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 212 | Sample-1 | 9264 | 9264 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 213 | Sample-1 | 9265 | 9265 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 214 | Sample-1 | 9266 | 9266 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 215 | Sample-1 | 9267 | 9267 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 216 | Sample-1 | 9268 | 9268 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 217 | Sample-1 | 9269 | 9269 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 218 | Sample-1 | 9270 | 9270 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 219 | Sample-1 | 9271 | 9271 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 220 | Sample-1 | 9272 | 9272 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 221 | Sample-1 | 9273 | 9273 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 222 | Sample-1 | 9274 | 9274 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 223 | Sample-1 | 9275 | 9275 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 224 | Sample-1 | 9275 | 9275 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 225 | Sample-1 | 9275 | 9275 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 226 | Sample-1 | 9276 | 9276 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 227 | Sample-1 | 9276 | 9276 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 228 | Sample-1 | 9276 | 9276 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 229 | Sample-1 | 9276 | 9276 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 230 | Sample-1 | 9276 | 9276 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 231 | Sample-1 | 9277 | 9277 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 232 | Sample-1 | 9277 | 9277 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 233 | Sample-1 | 9277 | 9277 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 234 | Sample-1 | 9278 | 9278 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 235 | Sample-1 | 9278 | 9278 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 236 | Sample-1 | 9278 | 9278 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 237 | Sample-1 | 9279 | 9279 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 238 | Sample-1 | 9280 | 9280 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 239 | Sample-1 | 9281 | 9281 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 240 | Sample-1 | 9282 | 9282 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 241 | Sample-1 | 9283 | 9283 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 242 | Sample-1 | 9284 | 9284 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 243 | Sample-1 | 11375 | 11375 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 244 | Sample-1 | 11375 | 11375 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 245 | Sample-1 | 11376 | 11376 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 246 | Sample-1 | 11377 | 11377 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 247 | Sample-1 | 11378 | 11378 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 248 | Sample-1 | 11379 | 11379 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 249 | Sample-1 | 11380 | 11380 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 250 | Sample-1 | 11381 | 11381 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 251 | Sample-1 | 11382 | 11382 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 252 | Sample-1 | 11383 | 11383 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 253 | Sample-1 | 11384 | 11384 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 254 | Sample-1 | 11385 | 11385 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 255 | Sample-1 | 11386 | 11386 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 256 | Sample-1 | 11387 | 11387 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 257 | Sample-1 | 11388 | 11388 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 258 | Sample-1 | 11389 | 11389 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 259 | Sample-1 | 11390 | 11390 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 260 | Sample-1 | 11391 | 11391 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 261 | Sample-1 | 11392 | 11392 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 262 | Sample-1 | 11393 | 11393 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 263 | Sample-1 | 11394 | 11394 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 264 | Sample-1 | 11395 | 11395 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 265 | Sample-1 | 11396 | 11396 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 266 | Sample-1 | 11397 | 11397 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 267 | Sample-1 | 11398 | 11398 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 268 | Sample-1 | 11399 | 11399 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 269 | Sample-1 | 11400 | 11400 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 270 | Sample-1 | 11401 | 11401 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 271 | Sample-1 | 11402 | 11402 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 272 | Sample-1 | 11403 | 11403 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 273 | Sample-1 | 11404 | 11404 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 274 | Sample-1 | 11405 | 11405 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 275 | Sample-1 | 11406 | 11406 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 276 | Sample-1 | 11407 | 11407 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 277 | Sample-1 | 11408 | 11408 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 278 | Sample-1 | 11409 | 11409 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 279 | Sample-1 | 11410 | 11410 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 280 | Sample-1 | 11411 | 11411 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 281 | Sample-1 | 11412 | 11412 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 282 | Sample-1 | 11413 | 11413 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 283 | Sample-1 | 11414 | 11414 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 284 | Sample-1 | 11415 | 11415 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 285 | Sample-1 | 11416 | 11416 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 286 | Sample-1 | 11417 | 11417 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 287 | Sample-1 | 11418 | 11418 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 288 | Sample-1 | 11419 | 11419 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 289 | Sample-1 | 11420 | 11420 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 290 | Sample-1 | 11421 | 11421 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 291 | Sample-1 | 11422 | 11422 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 292 | Sample-1 | 11423 | 11423 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 293 | Sample-1 | 11424 | 11424 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 294 | Sample-1 | 11425 | 11425 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 295 | Sample-1 | 11426 | 11426 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 296 | Sample-1 | 11427 | 11427 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 297 | Sample-1 | 11428 | 11428 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 298 | Sample-1 | 11429 | 11429 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 299 | Sample-1 | 11430 | 11430 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 300 | Sample-1 | 11431 | 11431 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 301 | Sample-1 | 11432 | 11432 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 302 | Sample-1 | 11433 | 11433 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 303 | Sample-1 | 11434 | 11434 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 304 | Sample-1 | 11435 | 11435 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 305 | Sample-1 | 11436 | 11436 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 306 | Sample-1 | 11437 | 11437 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 307 | Sample-1 | 11438 | 11438 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 308 | Sample-1 | 11439 | 11439 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 309 | Sample-1 | 11440 | 11440 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 310 | Sample-1 | 11441 | 11441 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 311 | Sample-1 | 11442 | 11442 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 312 | Sample-1 | 11443 | 11443 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 313 | Sample-1 | 11444 | 11444 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 314 | Sample-1 | 11445 | 11445 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 315 | Sample-1 | 11446 | 11446 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 316 | Sample-1 | 11447 | 11447 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 317 | Sample-1 | 11448 | 11448 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 318 | Sample-1 | 11449 | 11449 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 319 | Sample-1 | 11450 | 11450 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 320 | Sample-1 | 11451 | 11451 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 321 | Sample-1 | 11452 | 11452 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 322 | Sample-1 | 11453 | 11453 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 323 | Sample-1 | 11454 | 11454 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 324 | Sample-1 | 11455 | 11455 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 325 | Sample-1 | 11456 | 11456 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 326 | Sample-1 | 11457 | 11457 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 327 | Sample-1 | 11458 | 11458 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 328 | Sample-1 | 11459 | 11459 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 329 | Sample-1 | 11460 | 11460 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 330 | Sample-1 | 11461 | 11461 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 331 | Sample-1 | 11462 | 11462 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 332 | Sample-1 | 11463 | 11463 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 333 | Sample-1 | 11464 | 11464 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 334 | Sample-1 | 11465 | 11465 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 335 | Sample-1 | 11466 | 11466 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 336 | Sample-1 | 11467 | 11467 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 337 | Sample-1 | 11468 | 11468 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 338 | Sample-1 | 11469 | 11469 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 339 | Sample-1 | 11470 | 11470 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 340 | Sample-1 | 11471 | 11471 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 341 | Sample-1 | 11472 | 11472 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 342 | Sample-1 | 11473 | 11473 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 343 | Sample-1 | 11474 | 11474 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 344 | Sample-1 | 11475 | 11475 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 345 | Sample-1 | 11476 | 11476 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 346 | Sample-1 | 11477 | 11477 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 347 | Sample-1 | 11478 | 11478 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 348 | Sample-1 | 11479 | 11479 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 349 | Sample-1 | 11480 | 11480 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 350 | Sample-1 | 11481 | 11481 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 351 | Sample-1 | 11482 | 11482 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 352 | Sample-1 | 11483 | 11483 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 353 | Sample-1 | 11484 | 11484 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 354 | Sample-1 | 11485 | 11485 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 355 | Sample-1 | 11486 | 11486 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 356 | Sample-1 | 11487 | 11487 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 357 | Sample-1 | 11488 | 11488 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 358 | Sample-1 | 11489 | 11489 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 359 | Sample-1 | 11490 | 11490 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 360 | Sample-1 | 11491 | 11491 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 361 | Sample-1 | 11492 | 11492 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 362 | Sample-1 | 11493 | 11493 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 363 | Sample-1 | 11494 | 11494 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 364 | Sample-1 | 11495 | 11495 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 365 | Sample-1 | 11496 | 11496 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 366 | Sample-1 | 11497 | 11497 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 367 | Sample-1 | 11498 | 11498 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 368 | Sample-1 | 11499 | 11499 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 369 | Sample-1 | 11500 | 11500 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 370 | Sample-1 | 11501 | 11501 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 371 | Sample-1 | 11502 | 11502 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 372 | Sample-1 | 11503 | 11503 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 373 | Sample-1 | 11504 | 11504 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 374 | Sample-1 | 11505 | 11505 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 375 | Sample-1 | 11506 | 11506 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 376 | Sample-1 | 11507 | 11507 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 377 | Sample-1 | 11508 | 11508 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 378 | Sample-1 | 11509 | 11509 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 379 | Sample-1 | 11510 | 11510 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 380 | Sample-1 | 11511 | 11511 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 381 | Sample-1 | 11512 | 11512 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 382 | Sample-1 | 11513 | 11513 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 383 | Sample-1 | 11514 | 11514 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 384 | Sample-1 | 11515 | 11515 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 385 | Sample-1 | 11516 | 11516 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 386 | Sample-1 | 11517 | 11517 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 387 | Sample-1 | 11518 | 11518 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 388 | Sample-1 | 11519 | 11519 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 389 | Sample-1 | 11520 | 11520 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 390 | Sample-1 | 11521 | 11521 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 391 | Sample-1 | 11522 | 11522 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 392 | Sample-1 | 11523 | 11523 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 393 | Sample-1 | 11524 | 11524 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 394 | Sample-1 | 11525 | 11525 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 395 | Sample-1 | 11526 | 11526 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 396 | Sample-1 | 11527 | 11527 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 397 | Sample-1 | 11528 | 11528 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 398 | Sample-1 | 11529 | 11529 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 399 | Sample-1 | 11530 | 11530 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 400 | Sample-1 | 11531 | 11531 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 401 | Sample-1 | 11532 | 11532 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 402 | Sample-1 | 11533 | 11533 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 403 | Sample-1 | 11534 | 11534 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 404 | Sample-1 | 11535 | 11535 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 405 | Sample-1 | 11536 | 11536 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 406 | Sample-1 | 11537 | 11537 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 407 | Sample-1 | 11538 | 11538 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 408 | Sample-1 | 11539 | 11539 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 409 | Sample-1 | 11540 | 11540 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 410 | Sample-1 | 11541 | 11541 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 411 | Sample-1 | 11542 | 11542 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 412 | Sample-1 | 11543 | 11543 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 413 | Sample-1 | 11544 | 11544 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 414 | Sample-1 | 11544 | 11544 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 415 | Sample-1 | 11544 | 11544 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 416 | Sample-1 | 11545 | 11545 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 417 | Sample-1 | 11545 | 11545 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 418 | Sample-1 | 11545 | 11545 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 419 | Sample-1 | 11545 | 11545 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 420 | Sample-1 | 11545 | 11545 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 421 | Sample-1 | 11546 | 11546 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 422 | Sample-1 | 11546 | 11546 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 423 | Sample-1 | 11546 | 11546 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 424 | Sample-1 | 11547 | 11547 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 425 | Sample-1 | 11547 | 11547 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 426 | Sample-1 | 11547 | 11547 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 427 | Sample-1 | 11548 | 11548 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 428 | Sample-1 | 11549 | 11549 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 429 | Sample-1 | 11550 | 11550 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 430 | Sample-1 | 11551 | 11551 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 431 | Sample-1 | 11552 | 11552 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 432 | Sample-1 | 11553 | 11553 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 433 | Sample-1 | 13644 | 13644 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 434 | Sample-1 | 13644 | 13644 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 435 | Sample-1 | 13645 | 13645 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 436 | Sample-1 | 13646 | 13646 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 437 | Sample-1 | 13647 | 13647 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 438 | Sample-1 | 13648 | 13648 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 439 | Sample-1 | 13649 | 13649 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 440 | Sample-1 | 13650 | 13650 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 441 | Sample-1 | 13651 | 13651 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 442 | Sample-1 | 13652 | 13652 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 443 | Sample-1 | 13653 | 13653 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 444 | Sample-1 | 13654 | 13654 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 445 | Sample-1 | 13655 | 13655 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 446 | Sample-1 | 13656 | 13656 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 447 | Sample-1 | 13657 | 13657 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 448 | Sample-1 | 13658 | 13658 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 449 | Sample-1 | 13659 | 13659 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 450 | Sample-1 | 13660 | 13660 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 451 | Sample-1 | 13661 | 13661 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 452 | Sample-1 | 13662 | 13662 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 453 | Sample-1 | 13663 | 13663 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 454 | Sample-1 | 13664 | 13664 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 455 | Sample-1 | 13665 | 13665 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 456 | Sample-1 | 13666 | 13666 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 457 | Sample-1 | 13667 | 13667 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 458 | Sample-1 | 13668 | 13668 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 459 | Sample-1 | 13669 | 13669 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 460 | Sample-1 | 13670 | 13670 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 461 | Sample-1 | 13671 | 13671 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 462 | Sample-1 | 13672 | 13672 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 463 | Sample-1 | 13673 | 13673 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 464 | Sample-1 | 13674 | 13674 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 465 | Sample-1 | 13675 | 13675 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 466 | Sample-1 | 13676 | 13676 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 467 | Sample-1 | 13677 | 13677 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 468 | Sample-1 | 13678 | 13678 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 469 | Sample-1 | 13679 | 13679 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 470 | Sample-1 | 13680 | 13680 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 471 | Sample-1 | 13681 | 13681 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 472 | Sample-1 | 13682 | 13682 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 473 | Sample-1 | 13683 | 13683 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 474 | Sample-1 | 13684 | 13684 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 475 | Sample-1 | 13685 | 13685 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 476 | Sample-1 | 13686 | 13686 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 477 | Sample-1 | 13687 | 13687 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 478 | Sample-1 | 13688 | 13688 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 479 | Sample-1 | 13689 | 13689 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 480 | Sample-1 | 13690 | 13690 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 481 | Sample-1 | 13691 | 13691 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 482 | Sample-1 | 13692 | 13692 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 483 | Sample-1 | 13693 | 13693 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 484 | Sample-1 | 13694 | 13694 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 485 | Sample-1 | 13695 | 13695 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 486 | Sample-1 | 13696 | 13696 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 487 | Sample-1 | 13697 | 13697 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 488 | Sample-1 | 13698 | 13698 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 489 | Sample-1 | 13699 | 13699 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 490 | Sample-1 | 13700 | 13700 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 491 | Sample-1 | 13701 | 13701 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 492 | Sample-1 | 13702 | 13702 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 493 | Sample-1 | 13703 | 13703 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 494 | Sample-1 | 13704 | 13704 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 495 | Sample-1 | 13705 | 13705 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 496 | Sample-1 | 13706 | 13706 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 497 | Sample-1 | 13707 | 13707 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 498 | Sample-1 | 13708 | 13708 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 499 | Sample-1 | 13709 | 13709 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 500 | Sample-1 | 13710 | 13710 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 501 | Sample-1 | 13711 | 13711 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 502 | Sample-1 | 13712 | 13712 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 503 | Sample-1 | 13713 | 13713 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 504 | Sample-1 | 13714 | 13714 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 505 | Sample-1 | 13715 | 13715 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 506 | Sample-1 | 13716 | 13716 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 507 | Sample-1 | 13717 | 13717 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 508 | Sample-1 | 13718 | 13718 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 509 | Sample-1 | 13719 | 13719 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 510 | Sample-1 | 13720 | 13720 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 511 | Sample-1 | 13721 | 13721 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 512 | Sample-1 | 13722 | 13722 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 513 | Sample-1 | 13723 | 13723 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 514 | Sample-1 | 13724 | 13724 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 515 | Sample-1 | 13725 | 13725 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 516 | Sample-1 | 13726 | 13726 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 517 | Sample-1 | 13727 | 13727 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 518 | Sample-1 | 13728 | 13728 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 519 | Sample-1 | 13729 | 13729 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 520 | Sample-1 | 13730 | 13730 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 521 | Sample-1 | 13731 | 13731 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 522 | Sample-1 | 13732 | 13732 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 523 | Sample-1 | 13733 | 13733 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 524 | Sample-1 | 13734 | 13734 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 525 | Sample-1 | 13735 | 13735 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 526 | Sample-1 | 13736 | 13736 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 527 | Sample-1 | 13737 | 13737 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 528 | Sample-1 | 13738 | 13738 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 529 | Sample-1 | 13739 | 13739 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 530 | Sample-1 | 13740 | 13740 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 531 | Sample-1 | 13741 | 13741 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 532 | Sample-1 | 13742 | 13742 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 533 | Sample-1 | 13743 | 13743 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 534 | Sample-1 | 13744 | 13744 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 535 | Sample-1 | 13745 | 13745 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 536 | Sample-1 | 13746 | 13746 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 537 | Sample-1 | 13747 | 13747 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 538 | Sample-1 | 13748 | 13748 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 539 | Sample-1 | 13749 | 13749 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 540 | Sample-1 | 13750 | 13750 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 541 | Sample-1 | 13751 | 13751 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 542 | Sample-1 | 13752 | 13752 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 543 | Sample-1 | 13753 | 13753 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 544 | Sample-1 | 13754 | 13754 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 545 | Sample-1 | 13755 | 13755 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 546 | Sample-1 | 13756 | 13756 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 547 | Sample-1 | 13757 | 13757 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 548 | Sample-1 | 13758 | 13758 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 549 | Sample-1 | 13759 | 13759 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 550 | Sample-1 | 13760 | 13760 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 551 | Sample-1 | 13761 | 13761 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 552 | Sample-1 | 13762 | 13762 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 553 | Sample-1 | 13763 | 13763 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 554 | Sample-1 | 13764 | 13764 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 555 | Sample-1 | 13765 | 13765 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 556 | Sample-1 | 13766 | 13766 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 557 | Sample-1 | 13767 | 13767 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 558 | Sample-1 | 13768 | 13768 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 559 | Sample-1 | 13769 | 13769 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 560 | Sample-1 | 13770 | 13770 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 561 | Sample-1 | 13771 | 13771 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 562 | Sample-1 | 13772 | 13772 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 563 | Sample-1 | 13773 | 13773 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 564 | Sample-1 | 13774 | 13774 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 565 | Sample-1 | 13775 | 13775 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 566 | Sample-1 | 13776 | 13776 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 567 | Sample-1 | 13777 | 13777 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 568 | Sample-1 | 13778 | 13778 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 569 | Sample-1 | 13779 | 13779 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 570 | Sample-1 | 13780 | 13780 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 571 | Sample-1 | 13781 | 13781 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 572 | Sample-1 | 13782 | 13782 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 573 | Sample-1 | 13783 | 13783 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 574 | Sample-1 | 13784 | 13784 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 575 | Sample-1 | 13785 | 13785 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 576 | Sample-1 | 13786 | 13786 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 577 | Sample-1 | 13787 | 13787 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 578 | Sample-1 | 13788 | 13788 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 579 | Sample-1 | 13789 | 13789 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 580 | Sample-1 | 13790 | 13790 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 581 | Sample-1 | 13791 | 13791 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 582 | Sample-1 | 13792 | 13792 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 583 | Sample-1 | 13793 | 13793 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 584 | Sample-1 | 13794 | 13794 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 585 | Sample-1 | 13795 | 13795 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 586 | Sample-1 | 13796 | 13796 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 587 | Sample-1 | 13797 | 13797 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 588 | Sample-1 | 13798 | 13798 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 589 | Sample-1 | 13799 | 13799 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 590 | Sample-1 | 13800 | 13800 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 591 | Sample-1 | 13801 | 13801 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 592 | Sample-1 | 13802 | 13802 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 593 | Sample-1 | 13803 | 13803 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 594 | Sample-1 | 13804 | 13804 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 595 | Sample-1 | 13805 | 13805 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 596 | Sample-1 | 13806 | 13806 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 597 | Sample-1 | 13807 | 13807 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 598 | Sample-1 | 13808 | 13808 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 599 | Sample-1 | 13809 | 13809 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 600 | Sample-1 | 13810 | 13810 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 601 | Sample-1 | 13811 | 13811 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 602 | Sample-1 | 13812 | 13812 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 603 | Sample-1 | 13813 | 13813 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 604 | Sample-1 | 13813 | 13813 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 605 | Sample-1 | 13813 | 13813 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 606 | Sample-1 | 13814 | 13814 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 607 | Sample-1 | 13814 | 13814 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 608 | Sample-1 | 13814 | 13814 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 609 | Sample-1 | 13814 | 13814 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 610 | Sample-1 | 13814 | 13814 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 611 | Sample-1 | 13815 | 13815 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 612 | Sample-1 | 13815 | 13815 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 613 | Sample-1 | 13815 | 13815 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 614 | Sample-1 | 13816 | 13816 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 615 | Sample-1 | 13816 | 13816 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 616 | Sample-1 | 13816 | 13816 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 617 | Sample-1 | 13817 | 13817 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 618 | Sample-1 | 13818 | 13818 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 619 | Sample-1 | 13819 | 13819 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 620 | Sample-1 | 13820 | 13820 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 621 | Sample-1 | 13821 | 13821 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 622 | Sample-1 | 13822 | 13822 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 623 | Sample-1 | 16557 | 16557 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 624 | Sample-1 | 16557 | 16557 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 625 | Sample-1 | 16558 | 16558 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 626 | Sample-1 | 16559 | 16559 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 627 | Sample-1 | 16560 | 16560 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 628 | Sample-1 | 16561 | 16561 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 629 | Sample-1 | 16562 | 16562 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 630 | Sample-1 | 16563 | 16563 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 631 | Sample-1 | 16564 | 16564 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 632 | Sample-1 | 16565 | 16565 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 633 | Sample-1 | 16566 | 16566 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 634 | Sample-1 | 16567 | 16567 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 635 | Sample-1 | 16568 | 16568 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 636 | Sample-1 | 16569 | 16569 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 637 | Sample-1 | 16570 | 16570 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 638 | Sample-1 | 16571 | 16571 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 639 | Sample-1 | 16572 | 16572 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 640 | Sample-1 | 16573 | 16573 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 641 | Sample-1 | 16574 | 16574 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 642 | Sample-1 | 16575 | 16575 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 643 | Sample-1 | 16576 | 16576 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 644 | Sample-1 | 16577 | 16577 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 645 | Sample-1 | 16578 | 16578 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 646 | Sample-1 | 16579 | 16579 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 647 | Sample-1 | 16580 | 16580 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 648 | Sample-1 | 16581 | 16581 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 649 | Sample-1 | 16582 | 16582 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 650 | Sample-1 | 16583 | 16583 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 651 | Sample-1 | 16584 | 16584 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 652 | Sample-1 | 16585 | 16585 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 653 | Sample-1 | 16586 | 16586 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 654 | Sample-1 | 16587 | 16587 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 655 | Sample-1 | 16588 | 16588 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 656 | Sample-1 | 16589 | 16589 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 657 | Sample-1 | 16590 | 16590 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 658 | Sample-1 | 16591 | 16591 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 659 | Sample-1 | 16592 | 16592 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 660 | Sample-1 | 16593 | 16593 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 661 | Sample-1 | 16594 | 16594 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 662 | Sample-1 | 16595 | 16595 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 663 | Sample-1 | 16596 | 16596 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 664 | Sample-1 | 16597 | 16597 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 665 | Sample-1 | 16598 | 16598 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 666 | Sample-1 | 16599 | 16599 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 667 | Sample-1 | 16600 | 16600 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 668 | Sample-1 | 16601 | 16601 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 669 | Sample-1 | 16602 | 16602 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 670 | Sample-1 | 16603 | 16603 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 671 | Sample-1 | 16604 | 16604 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 672 | Sample-1 | 16605 | 16605 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 673 | Sample-1 | 16606 | 16606 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 674 | Sample-1 | 16607 | 16607 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 675 | Sample-1 | 16608 | 16608 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 676 | Sample-1 | 16609 | 16609 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 677 | Sample-1 | 16610 | 16610 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 678 | Sample-1 | 16611 | 16611 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 679 | Sample-1 | 16612 | 16612 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 680 | Sample-1 | 16613 | 16613 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 681 | Sample-1 | 16614 | 16614 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 682 | Sample-1 | 16615 | 16615 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 683 | Sample-1 | 16616 | 16616 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 684 | Sample-1 | 16617 | 16617 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 685 | Sample-1 | 16618 | 16618 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 686 | Sample-1 | 16619 | 16619 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 687 | Sample-1 | 16620 | 16620 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 688 | Sample-1 | 16621 | 16621 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 689 | Sample-1 | 16622 | 16622 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 690 | Sample-1 | 16623 | 16623 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 691 | Sample-1 | 16624 | 16624 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 692 | Sample-1 | 16625 | 16625 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 693 | Sample-1 | 16626 | 16626 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 694 | Sample-1 | 16627 | 16627 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 695 | Sample-1 | 16628 | 16628 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 696 | Sample-1 | 22708 | 22708 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 697 | Sample-1 | 22709 | 22709 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 698 | Sample-1 | 22710 | 22710 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 699 | Sample-1 | 22711 | 22711 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 700 | Sample-1 | 22712 | 22712 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 701 | Sample-1 | 22713 | 22713 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 702 | Sample-1 | 22714 | 22714 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 703 | Sample-1 | 22715 | 22715 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 704 | Sample-1 | 22716 | 22716 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 705 | Sample-1 | 22717 | 22717 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 706 | Sample-1 | 22718 | 22718 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 707 | Sample-1 | 22719 | 22719 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 708 | Sample-1 | 22720 | 22720 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 709 | Sample-1 | 22721 | 22721 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 710 | Sample-1 | 22722 | 22722 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 711 | Sample-1 | 22723 | 22723 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 712 | Sample-1 | 22724 | 22724 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 713 | Sample-1 | 22725 | 22725 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 714 | Sample-1 | 22726 | 22726 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 715 | Sample-1 | 22727 | 22727 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 716 | Sample-1 | 22728 | 22728 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 717 | Sample-1 | 22729 | 22729 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 718 | Sample-1 | 22730 | 22730 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 719 | Sample-1 | 22731 | 22731 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 720 | Sample-1 | 22732 | 22732 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 721 | Sample-1 | 22733 | 22733 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 722 | Sample-1 | 22734 | 22734 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 723 | Sample-1 | 22735 | 22735 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 724 | Sample-1 | 22736 | 22736 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 725 | Sample-1 | 22737 | 22737 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 726 | Sample-1 | 22738 | 22738 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 727 | Sample-1 | 22739 | 22739 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 728 | Sample-1 | 22740 | 22740 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 729 | Sample-1 | 22741 | 22741 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 730 | Sample-1 | 22742 | 22742 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 731 | Sample-1 | 22743 | 22743 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 732 | Sample-1 | 22744 | 22744 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 733 | Sample-1 | 22745 | 22745 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 734 | Sample-1 | 22746 | 22746 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 735 | Sample-1 | 22747 | 22747 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 736 | Sample-1 | 22748 | 22748 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 737 | Sample-1 | 22749 | 22749 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 738 | Sample-1 | 22750 | 22750 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 739 | Sample-1 | 22751 | 22751 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 740 | Sample-1 | 22752 | 22752 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 741 | Sample-1 | 22753 | 22753 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 742 | Sample-1 | 22754 | 22754 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 743 | Sample-1 | 22755 | 22755 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 744 | Sample-1 | 22756 | 22756 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 745 | Sample-1 | 22757 | 22757 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 746 | Sample-1 | 22758 | 22758 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 747 | Sample-1 | 22759 | 22759 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 748 | Sample-1 | 22760 | 22760 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 749 | Sample-1 | 22761 | 22761 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 750 | Sample-1 | 22762 | 22762 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 751 | Sample-1 | 22763 | 22763 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 752 | Sample-1 | 22764 | 22764 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 753 | Sample-1 | 22765 | 22765 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 754 | Sample-1 | 22766 | 22766 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 755 | Sample-1 | 22767 | 22767 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 756 | Sample-1 | 22768 | 22768 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 757 | Sample-1 | 22769 | 22769 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 758 | Sample-1 | 22770 | 22770 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 759 | Sample-1 | 22771 | 22771 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 760 | Sample-1 | 22772 | 22772 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 761 | Sample-1 | 22773 | 22773 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 762 | Sample-1 | 22774 | 22774 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 763 | Sample-1 | 22775 | 22775 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 764 | Sample-1 | 22776 | 22776 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 765 | Sample-1 | 22777 | 22777 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 766 | Sample-1 | 22778 | 22778 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 767 | Sample-1 | 22779 | 22779 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 768 | Sample-1 | 22780 | 22780 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 769 | Sample-1 | 22781 | 22781 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 770 | Sample-1 | 22782 | 22782 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 771 | Sample-1 | 22783 | 22783 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 772 | Sample-1 | 22784 | 22784 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 773 | Sample-1 | 22785 | 22785 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 774 | Sample-1 | 22786 | 22786 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 775 | Sample-1 | 22787 | 22787 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 776 | Sample-1 | 22788 | 22788 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 777 | Sample-1 | 22789 | 22789 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 778 | Sample-1 | 22790 | 22790 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 779 | Sample-1 | 22791 | 22791 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 780 | Sample-1 | 22792 | 22792 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 781 | Sample-1 | 22793 | 22793 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 782 | Sample-1 | 22794 | 22794 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 783 | Sample-1 | 22795 | 22795 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 784 | Sample-1 | 22796 | 22796 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 785 | Sample-1 | 22797 | 22797 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 786 | Sample-1 | 22798 | 22798 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 787 | Sample-1 | 22799 | 22799 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 788 | Sample-1 | 22800 | 22800 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 789 | Sample-1 | 22801 | 22801 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 790 | Sample-1 | 22802 | 22802 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 791 | Sample-1 | 22803 | 22803 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 792 | Sample-1 | 22804 | 22804 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 793 | Sample-1 | 22805 | 22805 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 794 | Sample-1 | 22806 | 22806 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 795 | Sample-1 | 22807 | 22807 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 796 | Sample-1 | 22808 | 22808 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 797 | Sample-1 | 22809 | 22809 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 798 | Sample-1 | 22810 | 22810 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 799 | Sample-1 | 22811 | 22811 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 800 | Sample-1 | 22812 | 22812 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 801 | Sample-1 | 22813 | 22813 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 802 | Sample-1 | 22814 | 22814 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 803 | Sample-1 | 22815 | 22815 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 804 | Sample-1 | 22816 | 22816 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 805 | Sample-1 | 22817 | 22817 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 806 | Sample-1 | 22818 | 22818 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 807 | Sample-1 | 22819 | 22819 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 808 | Sample-1 | 22820 | 22820 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 809 | Sample-1 | 22821 | 22821 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 810 | Sample-1 | 22822 | 22822 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 811 | Sample-1 | 22823 | 22823 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 812 | Sample-1 | 22824 | 22824 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 813 | Sample-1 | 22825 | 22825 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 814 | Sample-1 | 22826 | 22826 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 815 | Sample-1 | 22827 | 22827 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 816 | Sample-1 | 22828 | 22828 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 817 | Sample-1 | 22829 | 22829 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 818 | Sample-1 | 22830 | 22830 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 819 | Sample-1 | 22831 | 22831 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 820 | Sample-1 | 22832 | 22832 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 821 | Sample-1 | 22833 | 22833 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 822 | Sample-1 | 22834 | 22834 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 823 | Sample-1 | 22835 | 22835 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 824 | Sample-1 | 22836 | 22836 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 825 | Sample-1 | 22837 | 22837 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 826 | Sample-1 | 22838 | 22838 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 827 | Sample-1 | 22839 | 22839 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 828 | Sample-1 | 22839 | 22839 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 829 | Sample-1 | 22839 | 22839 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 830 | Sample-1 | 22840 | 22840 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 831 | Sample-1 | 22840 | 22840 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 832 | Sample-1 | 22840 | 22840 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 833 | Sample-1 | 22840 | 22840 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 834 | Sample-1 | 22840 | 22840 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 835 | Sample-1 | 22841 | 22841 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 836 | Sample-1 | 22841 | 22841 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 837 | Sample-1 | 22841 | 22841 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 838 | Sample-1 | 22842 | 22842 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 839 | Sample-1 | 22842 | 22842 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 840 | Sample-1 | 22842 | 22842 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 841 | Sample-1 | 22843 | 22843 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 842 | Sample-1 | 22844 | 22844 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 843 | Sample-1 | 22845 | 22845 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 844 | Sample-1 | 22846 | 22846 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 845 | Sample-1 | 22847 | 22847 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 846 | Sample-1 | 22848 | 22848 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 847 | Sample-1 | 26263 | 26263 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 848 | Sample-1 | 26263 | 26263 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 849 | Sample-1 | 26264 | 26264 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 850 | Sample-1 | 26265 | 26265 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 851 | Sample-1 | 26266 | 26266 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 852 | Sample-1 | 26267 | 26267 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 853 | Sample-1 | 26268 | 26268 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 854 | Sample-1 | 26269 | 26269 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 855 | Sample-1 | 26270 | 26270 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 856 | Sample-1 | 26271 | 26271 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 857 | Sample-1 | 26272 | 26272 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 858 | Sample-1 | 26273 | 26273 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 859 | Sample-1 | 26274 | 26274 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 860 | Sample-1 | 26275 | 26275 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 861 | Sample-1 | 26276 | 26276 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 862 | Sample-1 | 26277 | 26277 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 863 | Sample-1 | 26278 | 26278 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 864 | Sample-1 | 26279 | 26279 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 865 | Sample-1 | 26280 | 26280 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 866 | Sample-1 | 26281 | 26281 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 867 | Sample-1 | 26282 | 26282 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 868 | Sample-1 | 26283 | 26283 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 869 | Sample-1 | 26284 | 26284 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 870 | Sample-1 | 26285 | 26285 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 871 | Sample-1 | 26286 | 26286 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 872 | Sample-1 | 26287 | 26287 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 873 | Sample-1 | 26288 | 26288 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 874 | Sample-1 | 26289 | 26289 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 875 | Sample-1 | 26290 | 26290 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 876 | Sample-1 | 26291 | 26291 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 877 | Sample-1 | 26292 | 26292 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 878 | Sample-1 | 26293 | 26293 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 879 | Sample-1 | 26294 | 26294 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 880 | Sample-1 | 26295 | 26295 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 881 | Sample-1 | 26296 | 26296 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 882 | Sample-1 | 26297 | 26297 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 883 | Sample-1 | 26298 | 26298 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 884 | Sample-1 | 26299 | 26299 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 885 | Sample-1 | 26300 | 26300 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 886 | Sample-1 | 26301 | 26301 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 887 | Sample-1 | 26302 | 26302 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 888 | Sample-1 | 26303 | 26303 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 889 | Sample-1 | 26304 | 26304 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 890 | Sample-1 | 26305 | 26305 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 891 | Sample-1 | 26306 | 26306 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 892 | Sample-1 | 26307 | 26307 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 893 | Sample-1 | 26308 | 26308 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 894 | Sample-1 | 26309 | 26309 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 895 | Sample-1 | 26310 | 26310 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 896 | Sample-1 | 26311 | 26311 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 897 | Sample-1 | 26312 | 26312 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 898 | Sample-1 | 26313 | 26313 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 899 | Sample-1 | 26314 | 26314 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 900 | Sample-1 | 26315 | 26315 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 901 | Sample-1 | 26316 | 26316 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 902 | Sample-1 | 26317 | 26317 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 903 | Sample-1 | 26318 | 26318 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 904 | Sample-1 | 26319 | 26319 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 905 | Sample-1 | 26320 | 26320 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 906 | Sample-1 | 26321 | 26321 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 907 | Sample-1 | 26322 | 26322 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 908 | Sample-1 | 26323 | 26323 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 909 | Sample-1 | 26324 | 26324 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 910 | Sample-1 | 26325 | 26325 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 911 | Sample-1 | 26326 | 26326 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 912 | Sample-1 | 26327 | 26327 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 913 | Sample-1 | 26328 | 26328 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 914 | Sample-1 | 26329 | 26329 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 915 | Sample-1 | 26330 | 26330 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 916 | Sample-1 | 26331 | 26331 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 917 | Sample-1 | 26332 | 26332 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 918 | Sample-1 | 26333 | 26333 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 919 | Sample-1 | 26334 | 26334 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 920 | Sample-1 | 26335 | 26335 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 921 | Sample-1 | 26336 | 26336 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 922 | Sample-1 | 26337 | 26337 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 923 | Sample-1 | 26338 | 26338 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 924 | Sample-1 | 26339 | 26339 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 925 | Sample-1 | 26340 | 26340 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 926 | Sample-1 | 26341 | 26341 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 927 | Sample-1 | 26342 | 26342 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 928 | Sample-1 | 26343 | 26343 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 929 | Sample-1 | 26344 | 26344 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 930 | Sample-1 | 26345 | 26345 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 931 | Sample-1 | 26346 | 26346 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 932 | Sample-1 | 26347 | 26347 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 933 | Sample-1 | 26348 | 26348 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 934 | Sample-1 | 26349 | 26349 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 935 | Sample-1 | 26350 | 26350 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 936 | Sample-1 | 26351 | 26351 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 937 | Sample-1 | 26352 | 26352 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 938 | Sample-1 | 26353 | 26353 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 939 | Sample-1 | 26354 | 26354 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 940 | Sample-1 | 26355 | 26355 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 941 | Sample-1 | 26356 | 26356 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 942 | Sample-1 | 26357 | 26357 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 943 | Sample-1 | 26358 | 26358 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 944 | Sample-1 | 26359 | 26359 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 945 | Sample-1 | 26360 | 26360 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 946 | Sample-1 | 26361 | 26361 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 947 | Sample-1 | 26362 | 26362 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 948 | Sample-1 | 26363 | 26363 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 949 | Sample-1 | 26364 | 26364 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 950 | Sample-1 | 26365 | 26365 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 951 | Sample-1 | 26366 | 26366 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 952 | Sample-1 | 26367 | 26367 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 953 | Sample-1 | 26368 | 26368 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 954 | Sample-1 | 26369 | 26369 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 955 | Sample-1 | 26370 | 26370 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 956 | Sample-1 | 26371 | 26371 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 957 | Sample-1 | 26372 | 26372 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 958 | Sample-1 | 26373 | 26373 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 959 | Sample-1 | 26374 | 26374 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 960 | Sample-1 | 26375 | 26375 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 961 | Sample-1 | 26376 | 26376 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 962 | Sample-1 | 26377 | 26377 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 963 | Sample-1 | 26378 | 26378 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 964 | Sample-1 | 26379 | 26379 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 965 | Sample-1 | 26380 | 26380 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 966 | Sample-1 | 26381 | 26381 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 967 | Sample-1 | 26382 | 26382 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 968 | Sample-1 | 26383 | 26383 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 969 | Sample-1 | 26384 | 26384 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 970 | Sample-1 | 26385 | 26385 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 971 | Sample-1 | 26386 | 26386 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 972 | Sample-1 | 26387 | 26387 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 973 | Sample-1 | 26388 | 26388 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 974 | Sample-1 | 26389 | 26389 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 975 | Sample-1 | 26390 | 26390 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 976 | Sample-1 | 26391 | 26391 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 977 | Sample-1 | 26392 | 26392 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 978 | Sample-1 | 26393 | 26393 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 979 | Sample-1 | 26394 | 26394 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 980 | Sample-1 | 26395 | 26395 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 981 | Sample-1 | 26396 | 26396 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 982 | Sample-1 | 26397 | 26397 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 983 | Sample-1 | 26398 | 26398 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 984 | Sample-1 | 26399 | 26399 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 985 | Sample-1 | 26400 | 26400 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 986 | Sample-1 | 26401 | 26401 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 987 | Sample-1 | 26402 | 26402 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 988 | Sample-1 | 26403 | 26403 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 989 | Sample-1 | 26404 | 26404 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 990 | Sample-1 | 26405 | 26405 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 991 | Sample-1 | 26406 | 26406 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 992 | Sample-1 | 26407 | 26407 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 993 | Sample-1 | 26408 | 26408 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 994 | Sample-1 | 26409 | 26409 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 995 | Sample-1 | 26410 | 26410 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 996 | Sample-1 | 26411 | 26411 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 997 | Sample-1 | 26412 | 26412 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 998 | Sample-1 | 26413 | 26413 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 999 | Sample-1 | 26414 | 26414 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1000 | Sample-1 | 26415 | 26415 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 1001 | Sample-1 | 26416 | 26416 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 1002 | Sample-1 | 26417 | 26417 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 1003 | Sample-1 | 26418 | 26418 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 1004 | Sample-1 | 26419 | 26419 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 1005 | Sample-1 | 26420 | 26420 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 1006 | Sample-1 | 26421 | 26421 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1007 | Sample-1 | 26422 | 26422 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1008 | Sample-1 | 26423 | 26423 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 1009 | Sample-1 | 26424 | 26424 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 1010 | Sample-1 | 26425 | 26425 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1011 | Sample-1 | 26426 | 26426 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1012 | Sample-1 | 26427 | 26427 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1013 | Sample-1 | 26428 | 26428 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1014 | Sample-1 | 26429 | 26429 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 1015 | Sample-1 | 26430 | 26430 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 1016 | Sample-1 | 26431 | 26431 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 1017 | Sample-1 | 26432 | 26432 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 1018 | Sample-1 | 26432 | 26432 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1019 | Sample-1 | 26432 | 26432 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 1020 | Sample-1 | 26433 | 26433 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 1021 | Sample-1 | 26433 | 26433 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 1022 | Sample-1 | 26433 | 26433 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 1023 | Sample-1 | 26433 | 26433 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 1024 | Sample-1 | 26433 | 26433 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1025 | Sample-1 | 26434 | 26434 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 1026 | Sample-1 | 26434 | 26434 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 1027 | Sample-1 | 26434 | 26434 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1028 | Sample-1 | 26435 | 26435 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1029 | Sample-1 | 26435 | 26435 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 1030 | Sample-1 | 26435 | 26435 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1031 | Sample-1 | 26436 | 26436 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 1032 | Sample-1 | 26437 | 26437 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 1033 | Sample-1 | 26438 | 26438 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1034 | Sample-1 | 26439 | 26439 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1035 | Sample-1 | 26440 | 26440 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1036 | Sample-1 | 26441 | 26441 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1037 | Sample-1 | 30099 | 30099 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 1038 | Sample-1 | 30099 | 30099 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1039 | Sample-1 | 30100 | 30100 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1040 | Sample-1 | 30101 | 30101 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1041 | Sample-1 | 30102 | 30102 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 1042 | Sample-1 | 30103 | 30103 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 1043 | Sample-1 | 30104 | 30104 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1044 | Sample-1 | 30105 | 30105 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 1045 | Sample-1 | 30106 | 30106 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 1046 | Sample-1 | 30107 | 30107 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 1047 | Sample-1 | 30108 | 30108 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1048 | Sample-1 | 30109 | 30109 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1049 | Sample-1 | 30110 | 30110 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1050 | Sample-1 | 30111 | 30111 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1051 | Sample-1 | 30112 | 30112 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1052 | Sample-1 | 30113 | 30113 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1053 | Sample-1 | 30114 | 30114 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1054 | Sample-1 | 30115 | 30115 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1055 | Sample-1 | 30116 | 30116 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 1056 | Sample-1 | 30117 | 30117 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 1057 | Sample-1 | 30118 | 30118 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1058 | Sample-1 | 30119 | 30119 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1059 | Sample-1 | 30120 | 30120 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 1060 | Sample-1 | 30121 | 30121 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1061 | Sample-1 | 30122 | 30122 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1062 | Sample-1 | 30123 | 30123 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1063 | Sample-1 | 30124 | 30124 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1064 | Sample-1 | 30125 | 30125 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1065 | Sample-1 | 30126 | 30126 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1066 | Sample-1 | 30127 | 30127 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1067 | Sample-1 | 30128 | 30128 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1068 | Sample-1 | 30129 | 30129 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1069 | Sample-1 | 30130 | 30130 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 1070 | Sample-1 | 30131 | 30131 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 1071 | Sample-1 | 30132 | 30132 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 1072 | Sample-1 | 30133 | 30133 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1073 | Sample-1 | 30134 | 30134 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 1074 | Sample-1 | 30135 | 30135 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 1075 | Sample-1 | 30136 | 30136 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 1076 | Sample-1 | 30137 | 30137 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1077 | Sample-1 | 30138 | 30138 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1078 | Sample-1 | 30139 | 30139 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 1079 | Sample-1 | 30140 | 30140 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 1080 | Sample-1 | 30141 | 30141 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 1081 | Sample-1 | 30142 | 30142 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 1082 | Sample-1 | 30143 | 30143 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 1083 | Sample-1 | 30144 | 30144 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 1084 | Sample-1 | 30145 | 30145 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 1085 | Sample-1 | 30146 | 30146 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 1086 | Sample-1 | 30147 | 30147 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 1087 | Sample-1 | 30148 | 30148 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 1088 | Sample-1 | 30149 | 30149 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 1089 | Sample-1 | 30150 | 30150 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 1090 | Sample-1 | 30151 | 30151 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 1091 | Sample-1 | 30152 | 30152 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 1092 | Sample-1 | 30153 | 30153 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 1093 | Sample-1 | 30154 | 30154 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 1094 | Sample-1 | 30155 | 30155 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 1095 | Sample-1 | 30156 | 30156 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 1096 | Sample-1 | 30157 | 30157 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 1097 | Sample-1 | 30158 | 30158 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 1098 | Sample-1 | 30159 | 30159 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 1099 | Sample-1 | 30160 | 30160 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 1100 | Sample-1 | 30161 | 30161 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 1101 | Sample-1 | 30162 | 30162 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 1102 | Sample-1 | 30163 | 30163 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 1103 | Sample-1 | 30164 | 30164 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 1104 | Sample-1 | 30165 | 30165 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 1105 | Sample-1 | 30166 | 30166 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 1106 | Sample-1 | 30167 | 30167 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 1107 | Sample-1 | 30168 | 30168 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 1108 | Sample-1 | 30169 | 30169 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 1109 | Sample-1 | 30170 | 30170 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 1110 | Sample-1 | 30171 | 30171 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 1111 | Sample-1 | 30172 | 30172 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 1112 | Sample-1 | 30173 | 30173 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 1113 | Sample-1 | 30174 | 30174 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 1114 | Sample-1 | 30175 | 30175 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 1115 | Sample-1 | 30176 | 30176 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 1116 | Sample-1 | 30177 | 30177 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 1117 | Sample-1 | 30178 | 30178 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 1118 | Sample-1 | 30179 | 30179 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 1119 | Sample-1 | 30180 | 30180 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 1120 | Sample-1 | 30181 | 30181 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 1121 | Sample-1 | 30182 | 30182 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 1122 | Sample-1 | 30183 | 30183 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 1123 | Sample-1 | 30184 | 30184 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 1124 | Sample-1 | 30185 | 30185 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 1125 | Sample-1 | 30186 | 30186 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 1126 | Sample-1 | 30187 | 30187 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 1127 | Sample-1 | 30188 | 30188 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 1128 | Sample-1 | 30189 | 30189 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 1129 | Sample-1 | 30190 | 30190 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 1130 | Sample-1 | 30191 | 30191 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 1131 | Sample-1 | 30192 | 30192 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 1132 | Sample-1 | 30193 | 30193 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 1133 | Sample-1 | 30194 | 30194 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 1134 | Sample-1 | 30195 | 30195 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 1135 | Sample-1 | 30196 | 30196 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 1136 | Sample-1 | 30197 | 30197 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 1137 | Sample-1 | 30198 | 30198 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 1138 | Sample-1 | 30199 | 30199 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 1139 | Sample-1 | 30200 | 30200 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 1140 | Sample-1 | 30201 | 30201 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 1141 | Sample-1 | 30202 | 30202 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 1142 | Sample-1 | 30203 | 30203 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 1143 | Sample-1 | 30204 | 30204 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 1144 | Sample-1 | 30205 | 30205 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 1145 | Sample-1 | 30206 | 30206 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 1146 | Sample-1 | 30207 | 30207 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 1147 | Sample-1 | 30208 | 30208 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 1148 | Sample-1 | 30209 | 30209 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 1149 | Sample-1 | 30210 | 30210 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 1150 | Sample-1 | 30211 | 30211 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 1151 | Sample-1 | 30212 | 30212 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 1152 | Sample-1 | 30213 | 30213 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 1153 | Sample-1 | 30214 | 30214 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 1154 | Sample-1 | 30215 | 30215 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 1155 | Sample-1 | 30216 | 30216 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 1156 | Sample-1 | 30217 | 30217 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 1157 | Sample-1 | 30218 | 30218 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 1158 | Sample-1 | 30219 | 30219 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 1159 | Sample-1 | 30220 | 30220 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 1160 | Sample-1 | 30221 | 30221 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 1161 | Sample-1 | 30222 | 30222 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 1162 | Sample-1 | 30223 | 30223 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 1163 | Sample-1 | 30224 | 30224 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 1164 | Sample-1 | 30225 | 30225 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 1165 | Sample-1 | 30226 | 30226 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 1166 | Sample-1 | 30227 | 30227 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 1167 | Sample-1 | 30228 | 30228 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 1168 | Sample-1 | 30229 | 30229 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 1169 | Sample-1 | 30230 | 30230 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 1170 | Sample-1 | 30231 | 30231 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 1171 | Sample-1 | 30232 | 30232 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 1172 | Sample-1 | 30233 | 30233 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 1173 | Sample-1 | 30234 | 30234 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 1174 | Sample-1 | 30235 | 30235 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 1175 | Sample-1 | 30236 | 30236 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 1176 | Sample-1 | 30237 | 30237 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 1177 | Sample-1 | 30238 | 30238 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 1178 | Sample-1 | 30239 | 30239 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 1179 | Sample-1 | 30240 | 30240 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 1180 | Sample-1 | 30241 | 30241 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1181 | Sample-1 | 30242 | 30242 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1182 | Sample-1 | 30243 | 30243 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 1183 | Sample-1 | 30244 | 30244 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 1184 | Sample-1 | 30245 | 30245 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 1185 | Sample-1 | 30246 | 30246 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 1186 | Sample-1 | 30247 | 30247 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 1187 | Sample-1 | 30248 | 30248 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 1188 | Sample-1 | 30249 | 30249 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1189 | Sample-1 | 30250 | 30250 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1190 | Sample-1 | 30251 | 30251 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 1191 | Sample-1 | 30252 | 30252 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 1192 | Sample-1 | 30253 | 30253 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 1193 | Sample-1 | 30254 | 30254 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 1194 | Sample-1 | 30255 | 30255 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 1195 | Sample-1 | 30256 | 30256 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 1196 | Sample-1 | 30257 | 30257 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1197 | Sample-1 | 30258 | 30258 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1198 | Sample-1 | 30259 | 30259 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 1199 | Sample-1 | 30260 | 30260 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 1200 | Sample-1 | 30261 | 30261 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1201 | Sample-1 | 30262 | 30262 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1202 | Sample-1 | 30263 | 30263 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1203 | Sample-1 | 30264 | 30264 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1204 | Sample-1 | 30265 | 30265 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 1205 | Sample-1 | 30266 | 30266 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 1206 | Sample-1 | 30267 | 30267 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 1207 | Sample-1 | 30268 | 30268 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 1208 | Sample-1 | 30268 | 30268 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1209 | Sample-1 | 30268 | 30268 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 1210 | Sample-1 | 30269 | 30269 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 1211 | Sample-1 | 30269 | 30269 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 1212 | Sample-1 | 30269 | 30269 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 1213 | Sample-1 | 30269 | 30269 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 1214 | Sample-1 | 30269 | 30269 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1215 | Sample-1 | 30270 | 30270 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 1216 | Sample-1 | 30270 | 30270 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 1217 | Sample-1 | 30270 | 30270 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1218 | Sample-1 | 30271 | 30271 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1219 | Sample-1 | 30271 | 30271 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 1220 | Sample-1 | 30271 | 30271 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1221 | Sample-1 | 30272 | 30272 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 1222 | Sample-1 | 30273 | 30273 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 1223 | Sample-1 | 30274 | 30274 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1224 | Sample-1 | 30275 | 30275 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1225 | Sample-1 | 30276 | 30276 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1226 | Sample-1 | 30277 | 30277 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1227 | Sample-1 | 35867 | 35867 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 1228 | Sample-1 | 35867 | 35867 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1229 | Sample-1 | 35868 | 35868 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1230 | Sample-1 | 35869 | 35869 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1231 | Sample-1 | 35870 | 35870 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 1232 | Sample-1 | 35871 | 35871 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 1233 | Sample-1 | 35872 | 35872 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1234 | Sample-1 | 35873 | 35873 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 1235 | Sample-1 | 35874 | 35874 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 1236 | Sample-1 | 35875 | 35875 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 1237 | Sample-1 | 35876 | 35876 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1238 | Sample-1 | 35877 | 35877 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1239 | Sample-1 | 35878 | 35878 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1240 | Sample-1 | 35879 | 35879 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1241 | Sample-1 | 35880 | 35880 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1242 | Sample-1 | 35881 | 35881 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1243 | Sample-1 | 35882 | 35882 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1244 | Sample-1 | 35883 | 35883 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1245 | Sample-1 | 35884 | 35884 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 1246 | Sample-1 | 35885 | 35885 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 1247 | Sample-1 | 35886 | 35886 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1248 | Sample-1 | 35887 | 35887 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1249 | Sample-1 | 35888 | 35888 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 1250 | Sample-1 | 50139 | 50139 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 1251 | Sample-1 | 50140 | 50140 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 1252 | Sample-1 | 50141 | 50141 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 1253 | Sample-1 | 50142 | 50142 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 1254 | Sample-1 | 50143 | 50143 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 1255 | Sample-1 | 50144 | 50144 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 1256 | Sample-1 | 50145 | 50145 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 1257 | Sample-1 | 50146 | 50146 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 1258 | Sample-1 | 50147 | 50147 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 1259 | Sample-1 | 50148 | 50148 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 1260 | Sample-1 | 50149 | 50149 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 1261 | Sample-1 | 50150 | 50150 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 1262 | Sample-1 | 50151 | 50151 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 1263 | Sample-1 | 50152 | 50152 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 1264 | Sample-1 | 50153 | 50153 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 1265 | Sample-1 | 50154 | 50154 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 1266 | Sample-1 | 50155 | 50155 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1267 | Sample-1 | 50156 | 50156 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1268 | Sample-1 | 50157 | 50157 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 1269 | Sample-1 | 50158 | 50158 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 1270 | Sample-1 | 50159 | 50159 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 1271 | Sample-1 | 50160 | 50160 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 1272 | Sample-1 | 50161 | 50161 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 1273 | Sample-1 | 50162 | 50162 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 1274 | Sample-1 | 50163 | 50163 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1275 | Sample-1 | 50164 | 50164 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1276 | Sample-1 | 50165 | 50165 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 1277 | Sample-1 | 50166 | 50166 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 1278 | Sample-1 | 50167 | 50167 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 1279 | Sample-1 | 50168 | 50168 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 1280 | Sample-1 | 50169 | 50169 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 1281 | Sample-1 | 50170 | 50170 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 1282 | Sample-1 | 50171 | 50171 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1283 | Sample-1 | 50172 | 50172 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1284 | Sample-1 | 50173 | 50173 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 1285 | Sample-1 | 50174 | 50174 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 1286 | Sample-1 | 50175 | 50175 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1287 | Sample-1 | 50176 | 50176 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1288 | Sample-1 | 50177 | 50177 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1289 | Sample-1 | 50178 | 50178 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1290 | Sample-1 | 50179 | 50179 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 1291 | Sample-1 | 50180 | 50180 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 1292 | Sample-1 | 50181 | 50181 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 1293 | Sample-1 | 50182 | 50182 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 1294 | Sample-1 | 50182 | 50182 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1295 | Sample-1 | 50182 | 50182 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 1296 | Sample-1 | 50183 | 50183 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 1297 | Sample-1 | 50183 | 50183 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 1298 | Sample-1 | 50183 | 50183 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 1299 | Sample-1 | 50183 | 50183 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 1300 | Sample-1 | 50183 | 50183 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1301 | Sample-1 | 50184 | 50184 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 1302 | Sample-1 | 50184 | 50184 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 1303 | Sample-1 | 50184 | 50184 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1304 | Sample-1 | 50185 | 50185 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1305 | Sample-1 | 50185 | 50185 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 1306 | Sample-1 | 50185 | 50185 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1307 | Sample-1 | 50186 | 50186 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 1308 | Sample-1 | 50187 | 50187 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 1309 | Sample-1 | 50188 | 50188 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1310 | Sample-1 | 50189 | 50189 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1311 | Sample-1 | 50190 | 50190 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1312 | Sample-1 | 50191 | 50191 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1313 | Sample-1 | 57247 | 57247 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 1314 | Sample-1 | 57247 | 57247 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1315 | Sample-1 | 57248 | 57248 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1316 | Sample-1 | 57249 | 57249 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1317 | Sample-1 | 57250 | 57250 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 1318 | Sample-1 | 57251 | 57251 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 1319 | Sample-1 | 57252 | 57252 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1320 | Sample-1 | 57253 | 57253 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 1321 | Sample-1 | 57254 | 57254 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 1322 | Sample-1 | 57255 | 57255 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 1323 | Sample-1 | 57256 | 57256 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1324 | Sample-1 | 57257 | 57257 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1325 | Sample-1 | 57258 | 57258 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1326 | Sample-1 | 57259 | 57259 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1327 | Sample-1 | 57260 | 57260 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1328 | Sample-1 | 57261 | 57261 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1329 | Sample-1 | 57262 | 57262 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1330 | Sample-1 | 57263 | 57263 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1331 | Sample-1 | 57264 | 57264 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 1332 | Sample-1 | 57265 | 57265 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 1333 | Sample-1 | 57266 | 57266 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1334 | Sample-1 | 57267 | 57267 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1335 | Sample-1 | 57268 | 57268 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 1336 | Sample-1 | 57269 | 57269 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1337 | Sample-1 | 57270 | 57270 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1338 | Sample-1 | 57271 | 57271 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1339 | Sample-1 | 57272 | 57272 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1340 | Sample-1 | 57273 | 57273 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1341 | Sample-1 | 57274 | 57274 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1342 | Sample-1 | 57275 | 57275 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1343 | Sample-1 | 57276 | 57276 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1344 | Sample-1 | 57277 | 57277 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1345 | Sample-1 | 57278 | 57278 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 1346 | Sample-1 | 57279 | 57279 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 1347 | Sample-1 | 57280 | 57280 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 1348 | Sample-1 | 57281 | 57281 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1349 | Sample-1 | 57282 | 57282 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 1350 | Sample-1 | 57283 | 57283 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 1351 | Sample-1 | 57284 | 57284 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 1352 | Sample-1 | 57285 | 57285 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1353 | Sample-1 | 57286 | 57286 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1354 | Sample-1 | 57287 | 57287 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 1355 | Sample-1 | 57288 | 57288 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 1356 | Sample-1 | 57289 | 57289 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 1357 | Sample-1 | 57290 | 57290 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 1358 | Sample-1 | 57291 | 57291 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 1359 | Sample-1 | 57292 | 57292 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 1360 | Sample-1 | 57293 | 57293 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 1361 | Sample-1 | 57294 | 57294 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 1362 | Sample-1 | 57295 | 57295 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 1363 | Sample-1 | 57296 | 57296 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 1364 | Sample-1 | 57297 | 57297 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 1365 | Sample-1 | 57298 | 57298 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 1366 | Sample-1 | 57299 | 57299 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 1367 | Sample-1 | 57300 | 57300 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 1368 | Sample-1 | 57301 | 57301 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 1369 | Sample-1 | 57302 | 57302 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 1370 | Sample-1 | 57303 | 57303 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 1371 | Sample-1 | 57304 | 57304 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 1372 | Sample-1 | 57305 | 57305 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 1373 | Sample-1 | 57306 | 57306 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 1374 | Sample-1 | 57307 | 57307 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 1375 | Sample-1 | 57308 | 57308 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 1376 | Sample-1 | 57309 | 57309 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 1377 | Sample-1 | 57310 | 57310 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 1378 | Sample-1 | 57311 | 57311 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 1379 | Sample-1 | 57312 | 57312 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 1380 | Sample-1 | 57313 | 57313 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 1381 | Sample-1 | 57314 | 57314 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 1382 | Sample-1 | 57315 | 57315 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 1383 | Sample-1 | 57316 | 57316 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 1384 | Sample-1 | 57317 | 57317 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 1385 | Sample-1 | 57318 | 57318 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 1386 | Sample-1 | 57319 | 57319 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 1387 | Sample-1 | 57320 | 57320 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 1388 | Sample-1 | 57321 | 57321 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 1389 | Sample-1 | 57322 | 57322 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 1390 | Sample-1 | 57323 | 57323 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 1391 | Sample-1 | 57324 | 57324 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 1392 | Sample-1 | 57325 | 57325 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 1393 | Sample-1 | 57326 | 57326 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 1394 | Sample-1 | 57327 | 57327 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 1395 | Sample-1 | 57328 | 57328 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 1396 | Sample-1 | 57329 | 57329 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 1397 | Sample-1 | 57330 | 57330 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 1398 | Sample-1 | 57331 | 57331 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 1399 | Sample-1 | 57332 | 57332 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 1400 | Sample-1 | 57333 | 57333 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 1401 | Sample-1 | 57334 | 57334 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 1402 | Sample-1 | 57335 | 57335 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 1403 | Sample-1 | 57336 | 57336 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 1404 | Sample-1 | 57337 | 57337 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 1405 | Sample-1 | 57338 | 57338 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 1406 | Sample-1 | 57339 | 57339 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 1407 | Sample-1 | 57340 | 57340 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 1408 | Sample-1 | 57341 | 57341 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 1409 | Sample-1 | 57342 | 57342 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 1410 | Sample-1 | 57343 | 57343 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 1411 | Sample-1 | 57344 | 57344 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 1412 | Sample-1 | 57345 | 57345 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 1413 | Sample-1 | 57346 | 57346 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 1414 | Sample-1 | 57347 | 57347 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 1415 | Sample-1 | 57348 | 57348 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 1416 | Sample-1 | 57349 | 57349 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 1417 | Sample-1 | 57350 | 57350 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 1418 | Sample-1 | 57351 | 57351 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 1419 | Sample-1 | 57352 | 57352 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 1420 | Sample-1 | 57353 | 57353 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 1421 | Sample-1 | 57354 | 57354 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 1422 | Sample-1 | 57355 | 57355 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 1423 | Sample-1 | 57356 | 57356 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 1424 | Sample-1 | 57357 | 57357 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 1425 | Sample-1 | 57358 | 57358 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 1426 | Sample-1 | 57359 | 57359 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 1427 | Sample-1 | 57360 | 57360 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 1428 | Sample-1 | 57361 | 57361 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 1429 | Sample-1 | 57362 | 57362 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 1430 | Sample-1 | 57363 | 57363 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 1431 | Sample-1 | 57364 | 57364 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 1432 | Sample-1 | 57365 | 57365 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 1433 | Sample-1 | 57366 | 57366 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 1434 | Sample-1 | 57367 | 57367 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 1435 | Sample-1 | 57368 | 57368 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 1436 | Sample-1 | 57369 | 57369 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 1437 | Sample-1 | 57370 | 57370 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 1438 | Sample-1 | 57371 | 57371 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 1439 | Sample-1 | 57372 | 57372 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 1440 | Sample-1 | 57373 | 57373 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 1441 | Sample-1 | 57374 | 57374 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 1442 | Sample-1 | 57375 | 57375 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 1443 | Sample-1 | 57376 | 57376 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 1444 | Sample-1 | 57377 | 57377 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 1445 | Sample-1 | 57378 | 57378 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 1446 | Sample-1 | 57379 | 57379 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 1447 | Sample-1 | 57380 | 57380 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 1448 | Sample-1 | 57381 | 57381 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 1449 | Sample-1 | 57382 | 57382 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 1450 | Sample-1 | 57383 | 57383 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 1451 | Sample-1 | 57384 | 57384 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 1452 | Sample-1 | 57385 | 57385 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 1453 | Sample-1 | 57386 | 57386 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 1454 | Sample-1 | 57387 | 57387 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 1455 | Sample-1 | 57388 | 57388 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 1456 | Sample-1 | 57389 | 57389 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1457 | Sample-1 | 57390 | 57390 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1458 | Sample-1 | 57391 | 57391 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 1459 | Sample-1 | 57392 | 57392 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 1460 | Sample-1 | 57393 | 57393 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 1461 | Sample-1 | 57394 | 57394 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 1462 | Sample-1 | 57395 | 57395 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 1463 | Sample-1 | 57396 | 57396 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 1464 | Sample-1 | 57397 | 57397 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1465 | Sample-1 | 57398 | 57398 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1466 | Sample-1 | 57399 | 57399 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 1467 | Sample-1 | 57400 | 57400 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 1468 | Sample-1 | 57401 | 57401 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 1469 | Sample-1 | 57402 | 57402 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 1470 | Sample-1 | 57403 | 57403 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 1471 | Sample-1 | 57404 | 57404 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 1472 | Sample-1 | 57405 | 57405 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1473 | Sample-1 | 57406 | 57406 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1474 | Sample-1 | 57407 | 57407 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 1475 | Sample-1 | 57408 | 57408 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 1476 | Sample-1 | 57409 | 57409 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1477 | Sample-1 | 57410 | 57410 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1478 | Sample-1 | 57411 | 57411 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1479 | Sample-1 | 57412 | 57412 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1480 | Sample-1 | 57413 | 57413 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 1481 | Sample-1 | 57414 | 57414 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 1482 | Sample-1 | 57415 | 57415 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 1483 | Sample-1 | 57416 | 57416 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 1484 | Sample-1 | 57416 | 57416 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1485 | Sample-1 | 57416 | 57416 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 1486 | Sample-1 | 57417 | 57417 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 1487 | Sample-1 | 57417 | 57417 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 1488 | Sample-1 | 57417 | 57417 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 1489 | Sample-1 | 57417 | 57417 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 1490 | Sample-1 | 57417 | 57417 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1491 | Sample-1 | 57418 | 57418 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 1492 | Sample-1 | 57418 | 57418 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 1493 | Sample-1 | 57418 | 57418 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1494 | Sample-1 | 57419 | 57419 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1495 | Sample-1 | 57419 | 57419 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 1496 | Sample-1 | 57419 | 57419 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1497 | Sample-1 | 57420 | 57420 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 1498 | Sample-1 | 57421 | 57421 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 1499 | Sample-1 | 57422 | 57422 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1500 | Sample-1 | 57423 | 57423 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1501 | Sample-1 | 57424 | 57424 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1502 | Sample-1 | 57425 | 57425 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1503 | Sample-1 | 65149 | 65149 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 1504 | Sample-1 | 65149 | 65149 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1505 | Sample-1 | 65150 | 65150 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1506 | Sample-1 | 65151 | 65151 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1507 | Sample-1 | 65152 | 65152 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 1508 | Sample-1 | 65153 | 65153 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 1509 | Sample-1 | 65154 | 65154 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1510 | Sample-1 | 65155 | 65155 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 1511 | Sample-1 | 65156 | 65156 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 1512 | Sample-1 | 65157 | 65157 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 1513 | Sample-1 | 65158 | 65158 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1514 | Sample-1 | 65159 | 65159 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1515 | Sample-1 | 65160 | 65160 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1516 | Sample-1 | 65161 | 65161 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1517 | Sample-1 | 65162 | 65162 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1518 | Sample-1 | 65163 | 65163 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1519 | Sample-1 | 65164 | 65164 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1520 | Sample-1 | 65165 | 65165 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1521 | Sample-1 | 65166 | 65166 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 1522 | Sample-1 | 65167 | 65167 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 1523 | Sample-1 | 65168 | 65168 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1524 | Sample-1 | 65169 | 65169 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1525 | Sample-1 | 65170 | 65170 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 1526 | Sample-1 | 65171 | 65171 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1527 | Sample-1 | 65172 | 65172 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1528 | Sample-1 | 65173 | 65173 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1529 | Sample-1 | 65174 | 65174 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1530 | Sample-1 | 65175 | 65175 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1531 | Sample-1 | 65176 | 65176 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1532 | Sample-1 | 65177 | 65177 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1533 | Sample-1 | 65178 | 65178 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1534 | Sample-1 | 65179 | 65179 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1535 | Sample-1 | 65180 | 65180 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 1536 | Sample-1 | 65181 | 65181 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 1537 | Sample-1 | 65182 | 65182 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 1538 | Sample-1 | 65183 | 65183 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1539 | Sample-1 | 65184 | 65184 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 1540 | Sample-1 | 65185 | 65185 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 1541 | Sample-1 | 65186 | 65186 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 1542 | Sample-1 | 65187 | 65187 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1543 | Sample-1 | 65188 | 65188 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1544 | Sample-1 | 65189 | 65189 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 1545 | Sample-1 | 65190 | 65190 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 1546 | Sample-1 | 65191 | 65191 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 1547 | Sample-1 | 65192 | 65192 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 1548 | Sample-1 | 65193 | 65193 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 1549 | Sample-1 | 65194 | 65194 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 1550 | Sample-1 | 65195 | 65195 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 1551 | Sample-1 | 65196 | 65196 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 1552 | Sample-1 | 65197 | 65197 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 1553 | Sample-1 | 65198 | 65198 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 1554 | Sample-1 | 65199 | 65199 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 1555 | Sample-1 | 65200 | 65200 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 1556 | Sample-1 | 65201 | 65201 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 1557 | Sample-1 | 65202 | 65202 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 1558 | Sample-1 | 65203 | 65203 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 1559 | Sample-1 | 65204 | 65204 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 1560 | Sample-1 | 65205 | 65205 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 1561 | Sample-1 | 65206 | 65206 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 1562 | Sample-1 | 65207 | 65207 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 1563 | Sample-1 | 65208 | 65208 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 1564 | Sample-1 | 65209 | 65209 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 1565 | Sample-1 | 65210 | 65210 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 1566 | Sample-1 | 65211 | 65211 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 1567 | Sample-1 | 65212 | 65212 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 1568 | Sample-1 | 65213 | 65213 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 1569 | Sample-1 | 65214 | 65214 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 1570 | Sample-1 | 65215 | 65215 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 1571 | Sample-1 | 65216 | 65216 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 1572 | Sample-1 | 65217 | 65217 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 1573 | Sample-1 | 65218 | 65218 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 1574 | Sample-1 | 65219 | 65219 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 1575 | Sample-1 | 65220 | 65220 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 1576 | Sample-1 | 65221 | 65221 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 1577 | Sample-1 | 65222 | 65222 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 1578 | Sample-1 | 65223 | 65223 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 1579 | Sample-1 | 65224 | 65224 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 1580 | Sample-1 | 65225 | 65225 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 1581 | Sample-1 | 65226 | 65226 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 1582 | Sample-1 | 65227 | 65227 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 1583 | Sample-1 | 65228 | 65228 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 1584 | Sample-1 | 65229 | 65229 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 1585 | Sample-1 | 65230 | 65230 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 1586 | Sample-1 | 65231 | 65231 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 1587 | Sample-1 | 65232 | 65232 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 1588 | Sample-1 | 65233 | 65233 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 1589 | Sample-1 | 65234 | 65234 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 1590 | Sample-1 | 65235 | 65235 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 1591 | Sample-1 | 65236 | 65236 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 1592 | Sample-1 | 65237 | 65237 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 1593 | Sample-1 | 65238 | 65238 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 1594 | Sample-1 | 65239 | 65239 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 1595 | Sample-1 | 65240 | 65240 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 1596 | Sample-1 | 65241 | 65241 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 1597 | Sample-1 | 65242 | 65242 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 1598 | Sample-1 | 65243 | 65243 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 1599 | Sample-1 | 65244 | 65244 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 1600 | Sample-1 | 65245 | 65245 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 1601 | Sample-1 | 65246 | 65246 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 1602 | Sample-1 | 65247 | 65247 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 1603 | Sample-1 | 65248 | 65248 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 1604 | Sample-1 | 65249 | 65249 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 1605 | Sample-1 | 65250 | 65250 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 1606 | Sample-1 | 65251 | 65251 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 1607 | Sample-1 | 65252 | 65252 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 1608 | Sample-1 | 65253 | 65253 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 1609 | Sample-1 | 65254 | 65254 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 1610 | Sample-1 | 65255 | 65255 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 1611 | Sample-1 | 65256 | 65256 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 1612 | Sample-1 | 65257 | 65257 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 1613 | Sample-1 | 65258 | 65258 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 1614 | Sample-1 | 65259 | 65259 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 1615 | Sample-1 | 65260 | 65260 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 1616 | Sample-1 | 65261 | 65261 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 1617 | Sample-1 | 65262 | 65262 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 1618 | Sample-1 | 65263 | 65263 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 1619 | Sample-1 | 65264 | 65264 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 1620 | Sample-1 | 65265 | 65265 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 1621 | Sample-1 | 65266 | 65266 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 1622 | Sample-1 | 65267 | 65267 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 1623 | Sample-1 | 65268 | 65268 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 1624 | Sample-1 | 65269 | 65269 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 1625 | Sample-1 | 65270 | 65270 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 1626 | Sample-1 | 65271 | 65271 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 1627 | Sample-1 | 65272 | 65272 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 1628 | Sample-1 | 65273 | 65273 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 1629 | Sample-1 | 65274 | 65274 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 1630 | Sample-1 | 65275 | 65275 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 1631 | Sample-1 | 65276 | 65276 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 1632 | Sample-1 | 65277 | 65277 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 1633 | Sample-1 | 65278 | 65278 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 1634 | Sample-1 | 65279 | 65279 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 1635 | Sample-1 | 65280 | 65280 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 1636 | Sample-1 | 65281 | 65281 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 1637 | Sample-1 | 65282 | 65282 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 1638 | Sample-1 | 65283 | 65283 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 1639 | Sample-1 | 65284 | 65284 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 1640 | Sample-1 | 65285 | 65285 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 1641 | Sample-1 | 65286 | 65286 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 1642 | Sample-1 | 65287 | 65287 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 1643 | Sample-1 | 65288 | 65288 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 1644 | Sample-1 | 65289 | 65289 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 1645 | Sample-1 | 65290 | 65290 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 1646 | Sample-1 | 65291 | 65291 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1647 | Sample-1 | 65292 | 65292 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1648 | Sample-1 | 65293 | 65293 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 1649 | Sample-1 | 65294 | 65294 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 1650 | Sample-1 | 65295 | 65295 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 1651 | Sample-1 | 65296 | 65296 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 1652 | Sample-1 | 65297 | 65297 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 1653 | Sample-1 | 65298 | 65298 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 1654 | Sample-1 | 65299 | 65299 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1655 | Sample-1 | 65300 | 65300 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1656 | Sample-1 | 65301 | 65301 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 1657 | Sample-1 | 65302 | 65302 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 1658 | Sample-1 | 65303 | 65303 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 1659 | Sample-1 | 65304 | 65304 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 1660 | Sample-1 | 65305 | 65305 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 1661 | Sample-1 | 65306 | 65306 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 1662 | Sample-1 | 65307 | 65307 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1663 | Sample-1 | 65308 | 65308 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1664 | Sample-1 | 65309 | 65309 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 1665 | Sample-1 | 65310 | 65310 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 1666 | Sample-1 | 65311 | 65311 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1667 | Sample-1 | 65312 | 65312 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1668 | Sample-1 | 65313 | 65313 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1669 | Sample-1 | 65314 | 65314 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1670 | Sample-1 | 65315 | 65315 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 1671 | Sample-1 | 65316 | 65316 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 1672 | Sample-1 | 65317 | 65317 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 1673 | Sample-1 | 65318 | 65318 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 1674 | Sample-1 | 65318 | 65318 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1675 | Sample-1 | 65318 | 65318 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 1676 | Sample-1 | 65319 | 65319 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 1677 | Sample-1 | 65319 | 65319 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 1678 | Sample-1 | 65319 | 65319 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 1679 | Sample-1 | 65319 | 65319 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 1680 | Sample-1 | 65319 | 65319 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1681 | Sample-1 | 65320 | 65320 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 1682 | Sample-1 | 65320 | 65320 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 1683 | Sample-1 | 65320 | 65320 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1684 | Sample-1 | 65321 | 65321 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1685 | Sample-1 | 65321 | 65321 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 1686 | Sample-1 | 65321 | 65321 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1687 | Sample-1 | 65322 | 65322 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 1688 | Sample-1 | 65323 | 65323 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 1689 | Sample-1 | 65324 | 65324 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1690 | Sample-1 | 65325 | 65325 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1691 | Sample-1 | 65326 | 65326 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1692 | Sample-1 | 65327 | 65327 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1693 | Sample-1 | 73300 | 73300 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 1694 | Sample-1 | 73300 | 73300 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1695 | Sample-1 | 73301 | 73301 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1696 | Sample-1 | 73302 | 73302 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1697 | Sample-1 | 73303 | 73303 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 1698 | Sample-1 | 73304 | 73304 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 1699 | Sample-1 | 73305 | 73305 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1700 | Sample-1 | 73306 | 73306 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 1701 | Sample-1 | 73307 | 73307 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 1702 | Sample-1 | 73308 | 73308 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 1703 | Sample-1 | 73309 | 73309 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1704 | Sample-1 | 73310 | 73310 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1705 | Sample-1 | 73311 | 73311 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1706 | Sample-1 | 73312 | 73312 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1707 | Sample-1 | 73313 | 73313 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1708 | Sample-1 | 73314 | 73314 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1709 | Sample-1 | 73315 | 73315 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1710 | Sample-1 | 73316 | 73316 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1711 | Sample-1 | 73317 | 73317 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 1712 | Sample-1 | 73318 | 73318 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 1713 | Sample-1 | 73319 | 73319 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1714 | Sample-1 | 73320 | 73320 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1715 | Sample-1 | 73321 | 73321 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 1716 | Sample-1 | 73322 | 73322 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1717 | Sample-1 | 73323 | 73323 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1718 | Sample-1 | 73324 | 73324 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1719 | Sample-1 | 73325 | 73325 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1720 | Sample-1 | 73326 | 73326 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1721 | Sample-1 | 73327 | 73327 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1722 | Sample-1 | 73328 | 73328 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1723 | Sample-1 | 73329 | 73329 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1724 | Sample-1 | 73330 | 73330 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1725 | Sample-1 | 73331 | 73331 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 1726 | Sample-1 | 73332 | 73332 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 1727 | Sample-1 | 73333 | 73333 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 1728 | Sample-1 | 73334 | 73334 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1729 | Sample-1 | 73335 | 73335 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 1730 | Sample-1 | 73336 | 73336 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 1731 | Sample-1 | 73337 | 73337 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 1732 | Sample-1 | 73338 | 73338 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1733 | Sample-1 | 73339 | 73339 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1734 | Sample-1 | 73340 | 73340 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 1735 | Sample-1 | 73341 | 73341 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 1736 | Sample-1 | 73342 | 73342 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 1737 | Sample-1 | 73343 | 73343 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 1738 | Sample-1 | 73344 | 73344 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 1739 | Sample-1 | 73345 | 73345 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 1740 | Sample-1 | 73346 | 73346 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 1741 | Sample-1 | 73347 | 73347 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 1742 | Sample-1 | 73348 | 73348 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 1743 | Sample-1 | 73349 | 73349 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 1744 | Sample-1 | 73350 | 73350 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 1745 | Sample-1 | 73351 | 73351 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 1746 | Sample-1 | 73352 | 73352 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 1747 | Sample-1 | 73353 | 73353 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 1748 | Sample-1 | 73354 | 73354 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 1749 | Sample-1 | 73355 | 73355 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 1750 | Sample-1 | 73356 | 73356 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 1751 | Sample-1 | 73357 | 73357 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 1752 | Sample-1 | 73358 | 73358 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 1753 | Sample-1 | 73359 | 73359 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 1754 | Sample-1 | 73360 | 73360 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 1755 | Sample-1 | 73361 | 73361 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 1756 | Sample-1 | 73362 | 73362 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 1757 | Sample-1 | 73363 | 73363 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 1758 | Sample-1 | 73364 | 73364 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 1759 | Sample-1 | 73365 | 73365 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 1760 | Sample-1 | 73366 | 73366 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 1761 | Sample-1 | 73367 | 73367 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 1762 | Sample-1 | 73368 | 73368 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 1763 | Sample-1 | 73369 | 73369 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 1764 | Sample-1 | 73370 | 73370 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 1765 | Sample-1 | 73371 | 73371 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 1766 | Sample-1 | 73372 | 73372 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 1767 | Sample-1 | 73373 | 73373 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 1768 | Sample-1 | 73374 | 73374 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 1769 | Sample-1 | 73375 | 73375 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 1770 | Sample-1 | 73376 | 73376 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 1771 | Sample-1 | 73377 | 73377 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 1772 | Sample-1 | 73378 | 73378 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 1773 | Sample-1 | 73379 | 73379 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 1774 | Sample-1 | 73380 | 73380 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 1775 | Sample-1 | 73381 | 73381 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 1776 | Sample-1 | 73382 | 73382 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 1777 | Sample-1 | 73383 | 73383 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 1778 | Sample-1 | 73384 | 73384 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 1779 | Sample-1 | 73385 | 73385 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 1780 | Sample-1 | 73386 | 73386 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 1781 | Sample-1 | 73387 | 73387 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 1782 | Sample-1 | 73388 | 73388 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 1783 | Sample-1 | 73389 | 73389 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 1784 | Sample-1 | 73390 | 73390 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 1785 | Sample-1 | 73391 | 73391 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 1786 | Sample-1 | 73392 | 73392 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 1787 | Sample-1 | 73393 | 73393 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 1788 | Sample-1 | 73394 | 73394 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 1789 | Sample-1 | 73395 | 73395 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 1790 | Sample-1 | 73396 | 73396 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 1791 | Sample-1 | 73397 | 73397 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 1792 | Sample-1 | 73398 | 73398 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 1793 | Sample-1 | 73399 | 73399 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 1794 | Sample-1 | 73400 | 73400 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 1795 | Sample-1 | 73401 | 73401 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 1796 | Sample-1 | 73402 | 73402 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 1797 | Sample-1 | 73403 | 73403 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 1798 | Sample-1 | 73404 | 73404 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 1799 | Sample-1 | 73405 | 73405 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 1800 | Sample-1 | 73406 | 73406 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 1801 | Sample-1 | 73407 | 73407 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 1802 | Sample-1 | 73408 | 73408 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 1803 | Sample-1 | 73409 | 73409 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 1804 | Sample-1 | 73410 | 73410 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 1805 | Sample-1 | 73411 | 73411 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 1806 | Sample-1 | 73412 | 73412 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 1807 | Sample-1 | 73413 | 73413 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 1808 | Sample-1 | 73414 | 73414 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 1809 | Sample-1 | 73415 | 73415 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |
| 1810 | Sample-1 | 73416 | 73416 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohit Anand- Salary |
| 1811 | Sample-1 | 73417 | 73417 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MD Sahin Prawez Emp. - Salary |
| 1812 | Sample-1 | 73418 | 73418 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Chandan Sharma Factory- Salary |
| 1813 | Sample-1 | 73419 | 73419 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Salary A/c |
| 1814 | Sample-1 | 73420 | 73420 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Krishna Kumar Painter Emp. -Salary |
| 1815 | Sample-1 | 73421 | 73421 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gaurav Baliyan Emp. Salary |
| 1816 | Sample-1 | 73422 | 73422 | Payment | 0 | 6950 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Aashray Agency |
| 1817 | Sample-1 | 73423 | 73423 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abid Ali- Carpanter |
| 1818 | Sample-1 | 73424 | 73424 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajay Kumar Tile |
| 1819 | Sample-1 | 73425 | 73425 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Ajmat- Tile Vender |
| 1820 | Sample-1 | 73426 | 73426 | Payment | 0 | 15000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajmer Electrician |
| 1821 | Sample-1 | 73427 | 73427 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Akshay Kumar Tile Vendor |
| 1822 | Sample-1 | 73428 | 73428 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | AM Enterprises |
| 1823 | Sample-1 | 73429 | 73429 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ansar Ali ACP |
| 1824 | Sample-1 | 73430 | 73430 | Payment | 0 | 12000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Kumar Painter |
| 1825 | Sample-1 | 73431 | 73431 | Payment | 0 | 7000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Imprest |
| 1826 | Sample-1 | 73432 | 73432 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Balrma R Maurya |
| 1827 | Sample-1 | 73433 | 73433 | Payment | 0 | 29450 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhawesh Mandal Painter |
| 1828 | Sample-1 | 73434 | 73434 | Payment | 0 | 40000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Bhoor Singh Tile |
| 1829 | Sample-1 | 73435 | 73435 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | bittu corian |
| 1830 | Sample-1 | 73436 | 73436 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Water-Proofing) |
| 1831 | Sample-1 | 73437 | 73437 | Payment | 0 | 4250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp- Imprest |
| 1832 | Sample-1 | 73438 | 73438 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Faizal Saifi- Carpenter |
| 1833 | Sample-1 | 73439 | 73439 | Payment | 0 | 30000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ikbal Khan Painter |
| 1834 | Sample-1 | 73440 | 73440 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | K R Doshi & Associates |
| 1835 | Sample-1 | 73441 | 73441 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kiran Sahani Painter |
| 1836 | Sample-1 | 73442 | 73442 | Payment | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1837 | Sample-1 | 73443 | 73443 | Payment | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1838 | Sample-1 | 73444 | 73444 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Rafi Civil |
| 1839 | Sample-1 | 73445 | 73445 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohsin Painter |
| 1840 | Sample-1 | 73446 | 73446 | Payment | 0 | 8000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | mr ishatiyak |
| 1841 | Sample-1 | 73447 | 73447 | Payment | 0 | 6000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Nadeem- Imperest |
| 1842 | Sample-1 | 73448 | 73448 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pankaj Ray Electrician |
| 1843 | Sample-1 | 73449 | 73449 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | PITAMBARA GLASS SUPPLIERS |
| 1844 | Sample-1 | 73450 | 73450 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1845 | Sample-1 | 73451 | 73451 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Pradeep Pathak- Contractor |
| 1846 | Sample-1 | 73452 | 73452 | Payment | 0 | 17388 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Priyanshu Enterprises Saharanpur |
| 1847 | Sample-1 | 73453 | 73453 | Payment | 0 | 37000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rajesh Khatana |
| 1848 | Sample-1 | 73454 | 73454 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ram Kumar Sah Tile |
| 1849 | Sample-1 | 73455 | 73455 | Payment | 0 | 11560 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mahesh Helper Emp.- Factory |
| 1850 | Sample-1 | 73456 | 73456 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sekh Mehraj |
| 1851 | Sample-1 | 73457 | 73457 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shameem Khan Electrician |
| 1852 | Sample-1 | 73458 | 73458 | Payment | 0 | 25000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1853 | Sample-1 | 73459 | 73459 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Kumar Singh- Painter |
| 1854 | Sample-1 | 73460 | 73460 | Payment | 0 | 62788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Silicon Solution |
| 1855 | Sample-1 | 73461 | 73461 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subhash Plumber |
| 1856 | Sample-1 | 73462 | 73462 | Payment | 0 | 18000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1857 | Sample-1 | 73463 | 73463 | Payment | 0 | 4000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1858 | Sample-1 | 73464 | 73464 | Payment | 0 | 3000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1859 | Sample-1 | 73465 | 73465 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suraj Ceiling |
| 1860 | Sample-1 | 73466 | 73466 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Tanjeem Ahmed |
| 1861 | Sample-1 | 73467 | 73467 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | yamuna carpenter |
| 1862 | Sample-1 | 73468 | 73468 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav- Imprest |
| 1863 | Sample-1 | 73469 | 73469 | Purchase | 16026 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gayatri Traders |
| 1864 | Sample-1 | 73469 | 73469 | Purchase | 0 | 2287.26 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1865 | Sample-1 | 73469 | 73469 | Purchase | 0 | 13738.74 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Paint Purchase-Delhi |
| 1866 | Sample-1 | 73470 | 73470 | Purchase | 6164 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | HARI IRON TRADING INDIA PRIVATE LIMITED |
| 1867 | Sample-1 | 73470 | 73470 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input CGST-HR |
| 1868 | Sample-1 | 73470 | 73470 | Purchase | 0 | 470.13 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Input SGST -HR |
| 1869 | Sample-1 | 73470 | 73470 | Purchase | 0 | 5223.70 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M.S PURCHASE-HR |
| 1870 | Sample-1 | 73470 | 73470 | Purchase | 0 | 0.04 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1871 | Sample-1 | 73471 | 73471 | Purchase | 12517 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashish Trading |
| 1872 | Sample-1 | 73471 | 73471 | Purchase | 0 | 10608 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Electricial Material Purchase-Delhi |
| 1873 | Sample-1 | 73471 | 73471 | Purchase | 0 | 1909 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1874 | Sample-1 | 73472 | 73472 | Purchase | 0 | 24515.46 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | IGST Input-Delhi |
| 1875 | Sample-1 | 73472 | 73472 | Purchase | 160712 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | MADO SOLUTIONS |
| 1876 | Sample-1 | 73472 | 73472 | Purchase | 0.46 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Round Off |
| 1877 | Sample-1 | 73473 | 73473 | Receipt | 983050.85 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Muhavra Enterprises Pvt. Ltd. |
| 1878 | Sample-1 | 73474 | 73474 | Receipt | 520193 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Neeldeep Developers Pvt. Ltd. |
| 1879 | Sample-1 | 73475 | 73475 | Receipt | 2000000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1880 | Sample-1 | 73476 | 73476 | Receipt | 44509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1881 | Sample-1 | 73477 | 73477 | Receipt | 20768 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1882 | Sample-1 | 73478 | 73478 | Receipt | 900000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Detroit System Pvt Ltd-Debtors |
| 1883 | Sample-1 | 81625 | 81625 | Journal | 0 | 17100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Imran Painter |
| 1884 | Sample-1 | 81625 | 81625 | Journal | 17100 | 0 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1885 | Sample-1 | 81626 | 81626 | Payment | 0 | 2000000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1886 | Sample-1 | 81627 | 81627 | Payment | 0 | 900000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Wizes Infrastructure-Creditors |
| 1887 | Sample-1 | 81628 | 81628 | Payment | 0 | 500000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | R K Patel & Co |
| 1888 | Sample-1 | 81629 | 81629 | Payment | 0 | 614 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Credit Card |
| 1889 | Sample-1 | 81630 | 81630 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1890 | Sample-1 | 81631 | 81631 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspense |
| 1891 | Sample-1 | 81632 | 81632 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul (Vikrant Amazon) |
| 1892 | Sample-1 | 81633 | 81633 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Zafir Akhtar Emp. -Imprest |
| 1893 | Sample-1 | 81634 | 81634 | Payment | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1894 | Sample-1 | 81635 | 81635 | Payment | 0 | 50000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Meera Pal |
| 1895 | Sample-1 | 81636 | 81636 | Payment | 0 | 20768 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1896 | Sample-1 | 81637 | 81637 | Payment | 0 | 44509 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | ARTISAN TILES & BATH STUDIO |
| 1897 | Sample-1 | 81638 | 81638 | Payment | 0 | 28582 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1898 | Sample-1 | 81639 | 81639 | Payment | 0 | 5703 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1899 | Sample-1 | 81640 | 81640 | Payment | 0 | 5136 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1900 | Sample-1 | 81641 | 81641 | Payment | 0 | 31318 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | H.B TRADERS |
| 1901 | Sample-1 | 81642 | 81642 | Payment | 0 | 96913 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JDS Electricals & Fancy Light |
| 1902 | Sample-1 | 81643 | 81643 | Payment | 0 | 344799 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | JMD Lighting Cable Co |
| 1903 | Sample-1 | 81644 | 81644 | Payment | 0 | 69000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1904 | Sample-1 | 81645 | 81645 | Payment | 0 | 81000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | LPD TRADERS |
| 1905 | Sample-1 | 81646 | 81646 | Payment | 0 | 200000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shiv Shakti Traders-MSSV |
| 1906 | Sample-1 | 81647 | 81647 | Payment | 0 | 82788 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1907 | Sample-1 | 81648 | 81648 | Payment | 0 | 2714 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1908 | Sample-1 | 81649 | 81649 | Payment | 0 | 16544 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1909 | Sample-1 | 81650 | 81650 | Payment | 0 | 45179 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1910 | Sample-1 | 81651 | 81651 | Payment | 0 | 18687 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Marbles and Plywood |
| 1911 | Sample-1 | 81652 | 81652 | Payment | 0 | 16048 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1912 | Sample-1 | 81653 | 81653 | Payment | 0 | 39294 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1913 | Sample-1 | 81654 | 81654 | Payment | 0 | 15484 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1914 | Sample-1 | 81655 | 81655 | Payment | 0 | 26652 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SHREE KRISHNA PLYWOOD |
| 1915 | Sample-1 | 81656 | 81656 | Payment | 0 | 100000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | sunlord international |
| 1916 | Sample-1 | 81657 | 81657 | Payment | 0 | 355808 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | M/s Super Plywood |
| 1917 | Sample-1 | 81658 | 81658 | Payment | 0 | 9417 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | vishal production Pvt Ltd |
| 1918 | Sample-1 | 81659 | 81659 | Payment | 0 | 2000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. - Imprest |
| 1919 | Sample-1 | 81660 | 81660 | Payment | 0 | 7183 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Usuuf Azad Imprest(Emp.) |
| 1920 | Sample-1 | 81661 | 81661 | Payment | 0 | 76399 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KABRA IRON AGENCIES |
| 1921 | Sample-1 | 81662 | 81662 | Payment | 0 | 7345 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | KARUNA NIDHAN PANDEY EMP- IMPREST |
| 1922 | Sample-1 | 81663 | 81663 | Payment | 0 | 7800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1923 | Sample-1 | 81664 | 81664 | Payment | 0 | 13250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Om Chandra Bhopat Ram & Sons |
| 1924 | Sample-1 | 81665 | 81665 | Payment | 0 | 3700 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Kumar Emp- Imprest |
| 1925 | Sample-1 | 81666 | 81666 | Payment | 0 | 2672 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Imperest |
| 1926 | Sample-1 | 81667 | 81667 | Payment | 0 | 1653 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zahra- Imprest |
| 1927 | Sample-1 | 81668 | 81668 | Payment | 0 | 38250 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Hari Prasad Labour |
| 1928 | Sample-1 | 81669 | 81669 | Payment | 0 | 34200 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashok Shiv Pujan |
| 1929 | Sample-1 | 81670 | 81670 | Payment | 0 | 60000 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ideal Glass |
| 1930 | Sample-1 | 81671 | 81671 | Payment | 0 | 69519 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | A.K.Aluminium |
| 1931 | Sample-1 | 81672 | 81672 | Payment | 0 | 1050 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Blink Ink |
| 1932 | Sample-1 | 81673 | 81673 | Payment | 0 | 11400 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand-Imprest |
| 1933 | Sample-1 | 81674 | 81674 | Payment | 0 | 15155 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Suspence |
| 1934 | Sample-1 | 81675 | 81675 | Payment | 0 | 55445 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | RAJSHREE BUILDERS |
| 1935 | Sample-1 | 81676 | 81676 | Payment | 0 | 34800 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Building Materials |
| 1936 | Sample-1 | 81677 | 81677 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Asif Plumber-Salary |
| 1937 | Sample-1 | 81678 | 81678 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dhananjay Plumber Salary |
| 1938 | Sample-1 | 81679 | 81679 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Fahim Emp Salary |
| 1939 | Sample-1 | 81680 | 81680 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Gulame Rabbani Salary |
| 1940 | Sample-1 | 81681 | 81681 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jeevan Joshi Salary |
| 1941 | Sample-1 | 81682 | 81682 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kundan Kumar Emp. -Salary |
| 1942 | Sample-1 | 81683 | 81683 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohan Pandey Salary |
| 1943 | Sample-1 | 81684 | 81684 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sagar Kumar Emp- Salary |
| 1944 | Sample-1 | 81685 | 81685 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Santlal Emp.- Salary |
| 1945 | Sample-1 | 81686 | 81686 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vashu Kumarn Emp.- Salary |
| 1946 | Sample-1 | 81687 | 81687 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raju Pandit -Salary |
| 1947 | Sample-1 | 81688 | 81688 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Prakash Chand Emp- Salary |
| 1948 | Sample-1 | 81689 | 81689 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sanjeev Jangra Emp.- Salary |
| 1949 | Sample-1 | 81690 | 81690 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mukender Sharma Emp.- Salary |
| 1950 | Sample-1 | 81691 | 81691 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Nikesh Kumar Emp.- Salary |
| 1951 | Sample-1 | 81692 | 81692 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prashant Tomer Emp.- Salary |
| 1952 | Sample-1 | 81693 | 81693 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sonu Driver Emp. - Salary |
| 1953 | Sample-1 | 81694 | 81694 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vivek Kumar Pandeya Emp.- Salary |
| 1954 | Sample-1 | 81695 | 81695 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rohit Electrican Emp.- Salary |
| 1955 | Sample-1 | 81696 | 81696 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kuldeep Tyagi Salary |
| 1956 | Sample-1 | 81697 | 81697 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Prafull Salary |
| 1957 | Sample-1 | 81698 | 81698 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramavtar Salary Ac |
| 1958 | Sample-1 | 81699 | 81699 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ranjeet Yadav -Salary |
| 1959 | Sample-1 | 81700 | 81700 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sudhir Kumar Salary |
| 1960 | Sample-1 | 81701 | 81701 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sumit Emp. Salary |
| 1961 | Sample-1 | 81702 | 81702 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sushil Tomar Salary |
| 1962 | Sample-1 | 81703 | 81703 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ramnath Kumar |
| 1963 | Sample-1 | 81704 | 81704 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sharad Kumar- Salary |
| 1964 | Sample-1 | 81705 | 81705 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Kapil Rawat Emp.- Salary |
| 1965 | Sample-1 | 81706 | 81706 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | usuuf azad emp.(Salary) |
| 1966 | Sample-1 | 81707 | 81707 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ashiv Khan Emp. Salary- 37110 |
| 1967 | Sample-1 | 81708 | 81708 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Atul Kumar Salary |
| 1968 | Sample-1 | 81709 | 81709 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Susheel Kumar Tripati Salary |
| 1969 | Sample-1 | 81710 | 81710 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Uma Shankar Emp. Salary |
| 1970 | Sample-1 | 81711 | 81711 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitender Singh Emp. Salary |
| 1971 | Sample-1 | 81712 | 81712 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Eeshan Shankar Emp- Salary |
| 1972 | Sample-1 | 81713 | 81713 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sadaf Zehra Salary |
| 1973 | Sample-1 | 81714 | 81714 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Raj Siddiquee Emp.- Salary |
| 1974 | Sample-1 | 81715 | 81715 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunil Kr Rajput Emp.- Salary |
| 1975 | Sample-1 | 81716 | 81716 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Upender Mistry- Salary |
| 1976 | Sample-1 | 81717 | 81717 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Saurav Kumar Electrican- Salary |
| 1977 | Sample-1 | 81718 | 81718 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammed Ali Emp. Salary |
| 1978 | Sample-1 | 81719 | 81719 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Shani Kant Emp- Salary |
| 1979 | Sample-1 | 81720 | 81720 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Rahul Kumar Emp- Salary |
| 1980 | Sample-1 | 81721 | 81721 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohammad Farook Emp- Salary |
| 1981 | Sample-1 | 81722 | 81722 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Karuna Nidhan Pandey Emp- Salary |
| 1982 | Sample-1 | 81723 | 81723 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Dilip Power Emp- Salary |
| 1983 | Sample-1 | 81724 | 81724 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | SANTOSH YADAV EMP- SALARY |
| 1984 | Sample-1 | 81725 | 81725 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Abhay Saxena Emp- Salary |
| 1985 | Sample-1 | 81726 | 81726 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Vijender Salary |
| 1986 | Sample-1 | 81727 | 81727 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Mohd Mubashshir Hussain- Salary |
| 1987 | Sample-1 | 81728 | 81728 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Satish Kumar F- Salary |
| 1988 | Sample-1 | 81729 | 81729 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Md. Aashik Emp- Salary |
| 1989 | Sample-1 | 81730 | 81730 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar(Office Boy) |
| 1990 | Sample-1 | 81731 | 81731 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arun Kumar Emp. Salary(Factory) |
| 1991 | Sample-1 | 81732 | 81732 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ajeet Kumar Factory- Salary |
| 1992 | Sample-1 | 81733 | 81733 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Amit Kumar Factory- Salary |
| 1993 | Sample-1 | 81734 | 81734 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Arvind Mistry- Salary |
| 1994 | Sample-1 | 81735 | 81735 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Deepak Kumar Sharma Factory- Salary |
| 1995 | Sample-1 | 81736 | 81736 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Jitendra Kumar Factory(Carpanter)- Salary |
| 1996 | Sample-1 | 81737 | 81737 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Ravindra Kumar Factory- Salary |
| 1997 | Sample-1 | 81738 | 81738 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Sunny Kumar Sharama Factory- Salary |
| 1998 | Sample-1 | 81739 | 81739 | Payment | 0 | 1100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Lal Babu Sharma Carpanter Factory- Salary |
| 1999 | Sample-1 | 81740 | 81740 | Payment | 0 | 3100 | 0 | 0 | 1-Feb-9999 | 2026-04-03 15:18:00 | 2026-04-03 15:18:00 | On Account | Subahan-Salary |