Voucher Ledger Bill
ODS_VoucherLedgerBillDetails
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 126 | Sample-1 | 170939 | 173195 | Payment | 1000 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Maharaja Traders |
| 127 | Sample-1 | 170709 | 170709 | Sales | 0 | 45 | 44 | 1872 | 23-Feb-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | AADITYA BATH |
| 128 | Sample-1 | 172363 | 179916 | Sales | 0 | 45 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 129 | Sample-1 | 172363 | 179916 | Sales | 45 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Sales |
| 130 | Sample-1 | 170710 | 171565 | Sales | 0 | 213408 | 119 | 1 | 1-Jun-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | DHAN LAXMI METAL |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 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 | NaN |
| 140 | Sample-1 | 170711 | 170711 | Receipt | 9087 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Cable House Chd |
| 141 | Sample-1 | 170711 | 170711 | Receipt | 8745 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aai Mata Trading Co. |
| 142 | Sample-1 | 170713 | 170713 | Journal | 0 | 987 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 143 | Sample-1 | 170713 | 170713 | Journal | 987 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | A.A Khambati & Sons |
| 144 | Sample-1 | 172364 | 179917 | Sales | 0 | 212472 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | DHAN LAXMI METAL |
| 145 | Sample-1 | 172364 | 179917 | Sales | 212472 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil Interior Work |
| 146 | Sample-1 | 170716 | 172601 | Sales | 0 | 15 | 224 | 2 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | AADITYA BATH |
| 147 | Sample-1 | 170726 | 181428 | Sales | 0 | 2408.10 | 225 | 2 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aamir Khan Kota |
| 148 | Sample-1 | 170726 | 181428 | Sales | 2094 | 0 | 297 | 3 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Plumbing Work |
| 149 | Sample-1 | 170896 | 172595 | Sales | 0 | 5 | 224 | 2 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | AADITYA BATH |
| 150 | Sample-1 | 170897 | 172596 | Sales | 0 | 538.20 | 225 | 2 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | Aamir Khan Kota |
| 151 | Sample-1 | 170898 | 172599 | Sales | 0 | 87000 | 233 | 12 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | A2Z Advertisement |
| 152 | Sample-1 | 170898 | 172599 | Sales | 188106 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Interior and Plumbing Work |
| 153 | Sample-1 | 170898 | 172599 | Sales | 7689 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Electrical-Interior and Plumbing |
| 154 | Sample-1 | 170898 | 172599 | Sales | 0 | 1620161 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Abdul Rehman-Imperest |
| 155 | Sample-1 | 170899 | 172600 | Sales | 0 | 45000 | 236 | 13 | 1-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aai Mata Trading Co. |
| 156 | Sample-1 | 170899 | 172600 | Sales | 67890 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Electrical-Interior and Plumbing |
| 157 | Sample-1 | 170899 | 172600 | Sales | 2134 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil and Plumbing Exp |
| 158 | Sample-1 | 170899 | 172600 | Sales | 5 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Interior and Plumbing Work |
| 159 | Sample-1 | 170899 | 172600 | Sales | 0 | 34808 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Ajit Sharma |
| 160 | Sample-1 | 172365 | 179918 | Sales | 0 | 15 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 161 | Sample-1 | 172365 | 179918 | Sales | 15 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Plumbing Work |
| 162 | Sample-1 | 172373 | 179926 | Sales | 0 | 2408.10 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aamir Khan Kota |
| 163 | Sample-1 | 172373 | 179926 | Sales | 2094 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Plumbing Work |
| 164 | Sample-1 | 172389 | 179942 | Sales | 0 | 5 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 165 | Sample-1 | 172389 | 179942 | Sales | 5 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Plumbing Work |
| 166 | Sample-2 | 6 | 75 | Sales | 0 | 234 | 20 | 4 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 167 | Sample-2 | 7 | 11 | Receipt | 67 | 0 | 17 | 1 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 168 | Sample-2 | 8 | 96 | Sales | 0 | 2678 | 25 | 5 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 169 | Sample-2 | 9 | 80 | Sales | 0 | 693.84 | 38 | 6 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 170 | Sample-2 | 33 | 97 | Sales | 0 | 1742 | 101 | 17 | 1-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 171 | Sample-2 | 34 | 98 | Sales | 0 | 486.50 | 102 | 18 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 172 | Sample-2 | 35 | 99 | Receipt | 500 | 0 | 20 | 4 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 173 | Sample-2 | 36 | 100 | Delivery Note | 0 | 1739 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 174 | Sample-2 | 37 | 101 | Delivery Note | 0 | 670 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 175 | Sample-2 | 38 | 102 | Sales | 0 | 603 | 106 | 19 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 176 | Sample-2 | 39 | 103 | Delivery Note | 0 | 938 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 177 | Sample-2 | 40 | 104 | Sales | 0 | 938 | 108 | 20 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 178 | Sample-2 | 41 | 105 | Sales | 0 | 1739 | 109 | 21 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 179 | Sample-2 | 42 | 106 | Receipt Note | 204 | 0 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 180 | Sample-2 | 43 | 107 | Delivery Note | 0 | 67 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 181 | Sample-2 | 44 | 108 | Delivery Note | 0 | 1666 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 182 | Sample-2 | 45 | 109 | Sales | 0 | 134 | 112 | 22 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 183 | Sample-2 | 46 | 110 | Purchase | 204 | 0 | 113 | 09 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 184 | Sample-2 | 47 | 111 | Receipt | 90000 | 0 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 185 | Sample-2 | 48 | 113 | Sales Order | 0 | 2278 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 186 | Sample-2 | 52 | 117 | Sales | 0 | 4410 | 119 | 26 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 187 | Sample-2 | 53 | 118 | Sales | 0 | 696 | 120 | 27 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 188 | Sample-2 | 54 | 120 | Sales | 0 | 44388000 | 121 | 27 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 189 | Sample-2 | 57 | 123 | Sales | 0 | 18147 | 122 | 30 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 190 | Sample-2 | 58 | 124 | Receipt | 657 | 0 | 108 | 20 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 191 | Sample-2 | 60 | 127 | Sales | 0 | 670 | 125 | 31 | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 192 | Sample-2 | 61 | 128 | Purchase | 5488 | 0 | 126 | 1a | 2-May-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 193 | Sample-2 | 63 | 130 | Sales | 0 | 13041 | 127 | 33 | 1-Jun-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 194 | Sample-2 | 64 | 131 | Sales | 0 | 6804 | 128 | 34 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 195 | Sample-2 | 65 | 245 | Sales Order | 0 | 19.80 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 196 | Sample-2 | 67 | 134 | Sales Order | 0 | 11907 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 197 | Sample-2 | 68 | 135 | Sales | 0 | 4489 | 134 | 35 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 198 | Sample-2 | 70 | 137 | Sales Order | 0 | 588 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 199 | Sample-2 | 71 | 138 | Sales Order | 0 | 7938 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 200 | Sample-2 | 72 | 139 | Sales | 0 | 132568 | 139 | 37 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 201 | Sample-2 | 73 | 140 | Receipt | 1568 | 0 | 139 | 37 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 202 | Sample-2 | 74 | 141 | Receipt | 876 | 0 | 134 | 35 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 203 | Sample-2 | 75 | 142 | Sales | 0 | 3402 | 142 | 38 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 204 | Sample-2 | 76 | 143 | Sales | 0 | 201 | 143 | 39 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 205 | Sample-2 | 77 | 249 | Sales | 0 | 1344.42 | 198 | 40 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 206 | Sample-2 | 78 | 146 | Sales | 0 | 3969 | 146 | 41 | 1-Jul-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 207 | Sample-2 | 79 | 147 | Credit Note | 225 | 0 | 17 | 1 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 208 | Sample-2 | 82 | 150 | Sales | 0 | 1660 | 17 | 1 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 209 | Sample-2 | 83 | 151 | Sales | 0 | 1638 | 23 | 2 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 210 | Sample-2 | 88 | 156 | Sales | 0 | 1701 | 6 | 3 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 211 | Sample-2 | 89 | 157 | Sales | 0 | 30618 | 20 | 4 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 212 | Sample-2 | 92 | 160 | Sales | 0 | 7884 | 155 | 5 | 2-Nov-2021 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 213 | Sample-2 | 90 | 180 | Sales | 0 | 25515 | 25 | 5 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 214 | Sample-2 | 91 | 159 | Sales | 0 | 4074 | 154 | 6 | 2-Dec-2021 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 215 | Sample-2 | 147 | 223 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 216 | Sample-2 | 148 | 224 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 217 | Sample-2 | 149 | 225 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 218 | Sample-2 | 150 | 226 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 219 | Sample-2 | 151 | 227 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 220 | Sample-2 | 152 | 228 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 221 | Sample-2 | 153 | 229 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 222 | Sample-2 | 154 | 230 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 223 | Sample-2 | 155 | 231 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 224 | Sample-2 | 156 | 232 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 225 | Sample-2 | 157 | 233 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 226 | Sample-2 | 158 | 234 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 227 | Sample-2 | 159 | 235 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 228 | Sample-2 | 160 | 236 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 229 | Sample-2 | 161 | 237 | Sales Order | 0 | 58240 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 230 | Sample-2 | 103 | 171 | Journal | 2360 | 0 | 17 | 1 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 231 | Sample-2 | 104 | 190 | Sales | 0 | 909.81 | 181 | 1 | 1-Feb-2022 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 232 | Sample-2 | 105 | 179 | Purchase | 490 | 0 | 157 | 01a | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 233 | Sample-2 | 108 | 176 | Purchase Order | 12054 | 0 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 234 | Sample-2 | 110 | 178 | Purchase Order | 6566 | 0 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 235 | Sample-2 | 112 | 185 | Sales | 0 | 616.40 | 177 | 2 | 1-Feb-2022 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 236 | Sample-2 | 171 | 254 | Sales | 0 | 27 | 20 | 4 | 1-Jan-2019 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | Agst Ref | NaN |
| 237 | Sample-2 | 146 | 221 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 238 | Sample-2 | 145 | 220 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 239 | Sample-2 | 117 | 191 | Sales | 10000 | 0 | 183 | 10_insert | 1-Aug-2022 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | New Ref | NaN |
| 240 | Sample-2 | 117 | 191 | Sales | 0 | 20000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 241 | Sample-2 | 118 | 192 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 242 | Sample-2 | 143 | 218 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 243 | Sample-2 | 119 | 193 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 244 | Sample-2 | 120 | 194 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 245 | Sample-2 | 144 | 219 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 246 | Sample-2 | 121 | 195 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 247 | Sample-2 | 141 | 216 | Sales Order | 0 | 5963 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 248 | Sample-2 | 122 | 196 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 249 | Sample-2 | 123 | 197 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 250 | Sample-2 | 124 | 198 | Sales Order | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2024-07-05 12:53:00 | 2024-07-05 12:53:00 | On Account | NaN |
| 251 | Sample-1 | 172390 | 179943 | Sales | 0 | 538.20 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aamir Khan Kota |
| 252 | Sample-1 | 172390 | 179943 | Sales | 468 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Plumbing Work |
| 253 | Sample-1 | 172391 | 179944 | Sales | 0 | 1620161 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Abdul Rehman-Imperest |
| 254 | Sample-1 | 172391 | 179944 | Sales | 0 | 87000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | A2Z Advertisement |
| 255 | Sample-1 | 172391 | 179944 | Sales | 10115 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Electrical-Interior and Plumbing |
| 256 | Sample-1 | 172391 | 179944 | Sales | 1697046 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Interior and Plumbing Work |
| 257 | Sample-1 | 172392 | 179945 | Sales | 0 | 45000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aai Mata Trading Co. |
| 258 | Sample-1 | 172392 | 179945 | Sales | 0 | 34808 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Ajit Sharma |
| 259 | Sample-1 | 172392 | 179945 | Sales | 7650 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Interior and Plumbing Work |
| 260 | Sample-1 | 172392 | 179945 | Sales | 70024 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Electrical-Interior and Plumbing |
| 261 | Sample-1 | 172392 | 179945 | Sales | 2134 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil and Plumbing Exp |
| 262 | Sample-1 | 170717 | 171157 | Purchase | 2145.71 | 0 | 55 | klo | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | 101 Innovations |
| 263 | Sample-1 | 170717 | 171157 | Purchase | 0 | 327.31 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 264 | Sample-1 | 170718 | 171162 | Purchase | 1162.30 | 0 | 55 | klo | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | 101 Innovations |
| 265 | Sample-1 | 170718 | 171162 | Purchase | 8.26 | 0 | 57 | oil | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | 101 Innovations |
| 266 | Sample-1 | 170718 | 171162 | Purchase | 0 | 178.56 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 267 | Sample-1 | 170719 | 171023 | Purchase | 1162.30 | 0 | 55 | klo | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | 101 Innovations |
| 268 | Sample-1 | 170719 | 171023 | Purchase | 30215.45 | 0 | 59 | ssaurab | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | 101 Innovations |
| 269 | Sample-1 | 170719 | 171023 | Purchase | 0 | 4092.75 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 270 | Sample-1 | 170720 | 171131 | Purchase | 1162.30 | 0 | 55 | klo | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | 101 Innovations |
| 271 | Sample-1 | 170720 | 171131 | Purchase | 105457.78 | 0 | 59 | ssaurab | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | 101 Innovations |
| 272 | Sample-1 | 170720 | 171131 | Purchase | 213.58 | 0 | 57 | oil | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | 101 Innovations |
| 273 | Sample-1 | 170720 | 171131 | Purchase | 2.36 | 0 | 25 | 5891 | 1-Apr-23 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | 101 Innovations |
| 274 | Sample-1 | 170720 | 171131 | Purchase | 0 | 16297.02 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 275 | Sample-1 | 170721 | 170899 | Purchase | 1089.14 | 0 | 62 | klo | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Pandey Ji Building Works |
| 276 | Sample-1 | 170721 | 170899 | Purchase | 0 | 166.14 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 277 | Sample-1 | 170722 | 170976 | Purchase | 4484 | 0 | 63 | klo | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | KAILA DEVI GRANITES |
| 278 | Sample-1 | 170722 | 170976 | Purchase | 0 | 684 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 279 | Sample-1 | 170723 | 181429 | Purchase | 126628.16 | 0 | 65 | amitbill | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Pandey Ji Building Works |
| 280 | Sample-1 | 170723 | 181429 | Purchase | 0 | 19316.16 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 281 | Sample-1 | 170724 | 170930 | Purchase | 2770.64 | 0 | 67 | jagdamba | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Jagdamba Hardware |
| 282 | Sample-1 | 170724 | 170930 | Purchase | 0 | 422.64 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 283 | Sample-1 | 170725 | 171112 | Purchase | 19710.72 | 0 | 69 | jagdamba | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Sachin Azorte |
| 284 | Sample-1 | 170725 | 171112 | Purchase | 0 | 3006.72 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 285 | Sample-1 | 170727 | 171233 | Purchase | 12202.38 | 0 | 71 | jagdamba | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | IQUBX PVT LTD |
| 286 | Sample-1 | 170727 | 171233 | Purchase | 0 | 1861.38 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 287 | Sample-1 | 170729 | 170944 | Purchase | 116440.04 | 0 | 77 | jagdamba | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | A.A Khambati & Sons |
| 288 | Sample-1 | 170729 | 170944 | Purchase | 0 | 17762.04 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 289 | Sample-1 | 170730 | 170947 | Payment | 0 | 213 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | LAKHDATA EVENTS |
| 290 | Sample-1 | 170731 | 172234 | Payment | 0 | 25008 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aai Mata Trading Co. |
| 291 | Sample-1 | 170732 | 172235 | Payment | 0 | 21345 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Akhtar Ali |
| 292 | Sample-1 | 170733 | 170907 | Purchase | 2350 | 0 | 85 | assoon poass | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aadinath Electrical |
| 293 | Sample-1 | 170734 | 170780 | Payment | 0 | 215 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 294 | Sample-1 | 170735 | 170904 | Payment | 0 | 2134 | 77 | jagdamba | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | A.A Khambati & Sons |
| 295 | Sample-1 | 170736 | 170873 | Payment | 0 | 21891 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Akash Marble |
| 296 | Sample-1 | 170737 | 170849 | Payment | 0 | 214 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aalam Tile |
| 297 | Sample-1 | 170741 | 170850 | Payment | 0 | 80002 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Engineering & Automation |
| 298 | Sample-1 | 170742 | 171061 | Purchase | 23032.20 | 0 | 88 | ref | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aalam Tile |
| 299 | Sample-1 | 170743 | 171129 | Purchase | 1345.05 | 0 | 90 | 02a | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aaditya Traders |
| 300 | Sample-1 | 170744 | 171631 | Purchase | 1008 | 0 | 169 | 2ba2 | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aaditya Traders |
| 301 | Sample-1 | 170728 | 171248 | Purchase | 502.68 | 0 | 82 | jagdamba | 2-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Padmawati Hardware |
| 302 | Sample-1 | 170728 | 171248 | Purchase | 0 | 76.68 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 303 | Sample-1 | 172366 | 179919 | Purchase | 0 | 908.20 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Carpentary Purchase-Raj |
| 304 | Sample-1 | 172366 | 179919 | Purchase | 0 | 163.48 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 305 | Sample-1 | 172366 | 179919 | Purchase | 1071.68 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | 101 Innovations |
| 306 | Sample-1 | 172367 | 179920 | Purchase | 0 | 992 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Carpentary Purchase-Raj |
| 307 | Sample-1 | 172367 | 179920 | Purchase | 0 | 178.56 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 308 | Sample-1 | 172367 | 179920 | Purchase | 1170.56 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | 101 Innovations |
| 309 | Sample-1 | 172368 | 179921 | Purchase | 0 | 923 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Carpentary Purchase-Raj |
| 310 | Sample-1 | 172368 | 179921 | Purchase | 0 | 166.14 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 311 | Sample-1 | 172368 | 179921 | Purchase | 1089.14 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Pandey Ji Building Works |
| 312 | Sample-1 | 172369 | 179922 | Purchase | 0 | 1899 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electricial Material Purchase-Delhi |
| 313 | Sample-1 | 172369 | 179922 | Purchase | 0 | 341.82 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 314 | Sample-1 | 172369 | 179922 | Purchase | 2240.82 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | KAILA DEVI GRANITES |
| 315 | Sample-1 | 172370 | 179923 | Purchase | 0 | 53656 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electricial Material Purchase-Delhi |
| 316 | Sample-1 | 172370 | 179923 | Purchase | 0 | 9658.08 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 317 | Sample-1 | 172370 | 179923 | Purchase | 63314.08 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Pandey Ji Building Works |
| 318 | Sample-1 | 172371 | 179924 | Purchase | 0 | 2348 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electricial Material Purchase-Delhi |
| 319 | Sample-1 | 172371 | 179924 | Purchase | 0 | 422.64 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 320 | Sample-1 | 172371 | 179924 | Purchase | 2770.64 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Jagdamba Hardware |
| 321 | Sample-1 | 172372 | 179925 | Purchase | 0 | 16700 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil Works(Purchase)-HR |
| 322 | Sample-1 | 172372 | 179925 | Purchase | 0 | 3006 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 323 | Sample-1 | 172372 | 179925 | Purchase | 19706 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Sachin Azorte |
| 324 | Sample-1 | 172374 | 179927 | Purchase | 0 | 6894 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE-UP |
| 325 | Sample-1 | 172374 | 179927 | Purchase | 0 | 1240.92 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 326 | Sample-1 | 172374 | 179927 | Purchase | 8134.92 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | IQUBX PVT LTD |
| 327 | Sample-1 | 172375 | 179928 | Purchase | 0 | 426 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Flooring Purchase-HR |
| 328 | Sample-1 | 172375 | 179928 | Purchase | 0 | 76.68 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Input IGST @ 18% |
| 329 | Sample-1 | 172375 | 179928 | Purchase | 502.68 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Padmawati Hardware |
| 330 | Sample-1 | 172376 | 179929 | Payment | 0 | 25003 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aai Mata Trading Co. |
| 331 | Sample-1 | 172377 | 179930 | Payment | 0 | 2134 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Akhtar Ali |
| 332 | Sample-1 | 172378 | 179931 | Purchase | 0 | 2350 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Carpantry Purchase |
| 333 | Sample-1 | 172378 | 179931 | Purchase | 2350 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 334 | Sample-1 | 172379 | 179932 | Payment | 0 | 21891 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Akash Marble |
| 335 | Sample-1 | 172380 | 179933 | Payment | 0 | 214 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aalam Tile |
| 336 | Sample-1 | 172383 | 179936 | Purchase | 0 | 15021 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electricial Material Purchase-Delhi |
| 337 | Sample-1 | 172383 | 179936 | Purchase | 17274.15 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aalam Tile |
| 338 | Sample-1 | 172384 | 179937 | Purchase | 0 | 854 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE-UP |
| 339 | Sample-1 | 172384 | 179937 | Purchase | 896.70 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 340 | Sample-1 | 170746 | 170914 | Purchase | 4708 | 0 | 95 | qa | 3-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aarti Plumber |
| 341 | Sample-1 | 172386 | 179939 | Purchase | 0 | 4708 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electricial Material Purchase-HR |
| 342 | Sample-1 | 172386 | 179939 | Purchase | 4708 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aarti Plumber |
| 343 | Sample-1 | 170864 | 171928 | Sales | 0 | 468 | 206 | 7 | 16-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | 2K DESIGN |
| 344 | Sample-1 | 170863 | 171925 | Payment | -123456 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 345 | Sample-1 | 170892 | 172460 | Purchase | 908 | 0 | 227 | 9087 | 31-Jul-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | 101 Innovations |
| 346 | Sample-1 | 170892 | 172460 | Purchase | 0 | 56 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE-HR |
| 347 | Sample-1 | 170892 | 172460 | Purchase | 0 | 906 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE-HR |
| 348 | Sample-1 | 170892 | 172460 | Purchase | 54 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 349 | Sample-1 | 170745 | 171272 | Purchase | 127550 | 0 | 93 | 234as | 25-Aug-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | A2Z Advertisement |
| 350 | Sample-1 | 170748 | 171641 | Sales | 0 | 1337163 | 187 | 4 | 25-Aug-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aadinath Electrical |
| 351 | Sample-1 | 170751 | 171636 | Sales | 0 | 1606200 | 99 | 5 | 25-Aug-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | AAFIYA LEATHER REX |
| 352 | Sample-1 | 170752 | 171612 | Sales | 0 | 797113 | 99 | 5 | 25-Aug-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | Agst Ref | AAFIYA LEATHER REX |
| 353 | Sample-1 | 170752 | 171612 | Sales | 0 | 1332371 | 149 | 6 | 25-Aug-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | AAFIYA LEATHER REX |
| 354 | Sample-1 | 172385 | 179938 | Purchase | 0 | 30537 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Carpantry Purchase |
| 355 | Sample-1 | 172385 | 179938 | Purchase | 30537 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | A2Z Advertisement |
| 356 | Sample-1 | 172387 | 179940 | Sales | 0 | 93824 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 357 | Sample-1 | 172387 | 179940 | Sales | 93824 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil Interior Work |
| 358 | Sample-1 | 170789 | 171919 | Payment | 0 | 3457 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 359 | Sample-1 | 170790 | 171231 | Payment | 0 | 3457 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 360 | Sample-1 | 170791 | 171232 | Payment | 0 | 3457 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 361 | Sample-1 | 170792 | 171237 | Payment | 0 | 3457 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 362 | Sample-1 | 170797 | 171244 | Payment | 0 | 3457 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 363 | Sample-1 | 170798 | 171245 | Payment | 0 | 45000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 364 | Sample-1 | 170799 | 171249 | Payment | 0 | 5000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 365 | Sample-1 | 170801 | 171251 | Payment | 0 | 21234 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 366 | Sample-1 | 170862 | 171921 | Payment | -123456 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 367 | Sample-1 | 170793 | 172226 | Payment | 0 | 10001 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 368 | Sample-1 | 170794 | 172227 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 369 | Sample-1 | 170795 | 171391 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 370 | Sample-1 | 170796 | 171392 | Payment | 0 | 10000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 371 | Sample-1 | 170800 | 171250 | Payment | 0 | 10 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 372 | Sample-1 | 170802 | 171252 | Payment | 0 | 7050 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 373 | Sample-1 | 170803 | 171867 | Purchase | 18832 | 0 | 194 | 1234567 | 30-Aug-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aadinath Electrical |
| 374 | Sample-1 | 170804 | 171266 | Payment | 0 | 1234 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 375 | Sample-1 | 170893 | 181387 | Payment | -21399 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 376 | Sample-1 | 170930 | 181389 | Payment | 0 | 21399 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 377 | Sample-1 | 170930 | 181389 | Payment | -21399 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 378 | Sample-1 | 170931 | 181390 | Payment | 0 | 21400 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 379 | Sample-1 | 170931 | 181390 | Payment | -21400 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 380 | Sample-1 | 172393 | 181391 | Payment | 0 | 21401 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 381 | Sample-1 | 172393 | 181391 | Payment | -21401 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 382 | Sample-1 | 170858 | 171875 | Payment | 0 | 21235 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 383 | Sample-1 | 170858 | 171875 | Payment | -21235 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 384 | Sample-1 | 170859 | 171876 | Payment | 0 | 1234 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 385 | Sample-1 | 170861 | 171920 | Payment | -987890 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 386 | Sample-1 | 170865 | 172434 | Sales | 0 | 5530 | 226 | 8 | 30-Sep-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aaditya Traders |
| 387 | Sample-1 | 170866 | 172462 | Sales | 0 | 16560 | 231 | 9 | 30-Sep-24 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | A2Z Advertisement |
| 388 | Sample-1 | 172388 | 179941 | Sales | 0 | 5530 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 389 | Sample-1 | 172388 | 179941 | Sales | 5530 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil-Electrical-Interior and Plumbing |
| 390 | Sample-1 | 170894 | 172998 | Sales | 0 | 3280.77 | 238 | 1 | 4-Apr-25 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | New Ref | Aadinath Electrical |
| 391 | Sample-1 | 170894 | 172998 | Sales | 90 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electrical Labour Exp |
| 392 | Sample-1 | 170894 | 172998 | Sales | 553.77 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Electricial Material Exp |
| 393 | Sample-1 | 170900 | 172604 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 394 | Sample-1 | 170901 | 172605 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 395 | Sample-1 | 170902 | 172634 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 396 | Sample-1 | 170903 | 172635 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 397 | Sample-1 | 170904 | 172608 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 398 | Sample-1 | 170905 | 172609 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 399 | Sample-1 | 170906 | 172610 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 400 | Sample-1 | 170907 | 172611 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 401 | Sample-1 | 170908 | 172612 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 402 | Sample-1 | 170909 | 172613 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 403 | Sample-1 | 170910 | 172628 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 404 | Sample-1 | 170911 | 172615 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 405 | Sample-1 | 170912 | 172616 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 406 | Sample-1 | 170913 | 172617 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 407 | Sample-1 | 170914 | 172618 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 408 | Sample-1 | 170915 | 172619 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 409 | Sample-1 | 170916 | 172620 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 410 | Sample-1 | 170917 | 172621 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 411 | Sample-1 | 170918 | 172622 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 412 | Sample-1 | 170919 | 172623 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 413 | Sample-1 | 170920 | 172624 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 414 | Sample-1 | 170923 | 172625 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 415 | Sample-1 | 170924 | 172626 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 416 | Sample-1 | 170925 | 172627 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 417 | Sample-1 | 170926 | 172629 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 418 | Sample-1 | 170927 | 172630 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 419 | Sample-1 | 170928 | 172631 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 420 | Sample-1 | 170929 | 172632 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 421 | Sample-1 | 170934 | 173177 | Payment | 0 | 106000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Security Deposit(New Factroy) |
| 422 | Sample-1 | 172507 | 181285 | Receipt | 0 | 12541 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | 101 Innovations |
| 423 | Sample-1 | 172394 | 181289 | Contra | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 424 | Sample-1 | 172394 | 181289 | Contra | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 425 | Sample-1 | 172394 | 181289 | Contra | 12540 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | 101 Innovations |
| 426 | Sample-1 | 172394 | 181289 | Contra | 1 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 427 | Sample-1 | 172396 | 181296 | Sales | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 428 | Sample-1 | 172396 | 181296 | Sales | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aabid Khan |
| 429 | Sample-1 | 172396 | 181296 | Sales | 12540 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | 101 Innovations |
| 430 | Sample-1 | 172396 | 181296 | Sales | 1 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 431 | Sample-1 | 172513 | 181299 | Journal | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 432 | Sample-1 | 172513 | 181299 | Journal | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aalam Tile |
| 433 | Sample-1 | 172513 | 181299 | Journal | 12540 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aarav Soni |
| 434 | Sample-1 | 172513 | 181299 | Journal | 1 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 435 | Sample-1 | 172399 | 181300 | Purchase | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 436 | Sample-1 | 172399 | 181300 | Purchase | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aalam Tile |
| 437 | Sample-1 | 172399 | 181300 | Purchase | 12540 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aarav Soni |
| 438 | Sample-1 | 172399 | 181300 | Purchase | 1 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 439 | Sample-1 | 172400 | 181301 | Payment | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | AADITYA BATH |
| 440 | Sample-1 | 172400 | 181301 | Payment | 0 | 1 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aalam Tile |
| 441 | Sample-1 | 172400 | 181301 | Payment | 12540 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aarav Soni |
| 442 | Sample-1 | 172400 | 181301 | Payment | 1 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aakash Senger |
| 443 | Sample-1 | 170937 | 173191 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 444 | Sample-1 | 170936 | 181427 | Payment | 0 | 1000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Bank Charges |
| 445 | Sample-1 | 172414 | 181465 | Payment | 0 | 120000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Cash Imprest |
| 446 | Sample-1 | 172415 | 181466 | Payment | 0 | 120000 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Cash Imprest |
| 447 | Sample-1 | 170805 | 171255 | Payment | 0 | 23134 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 448 | Sample-1 | 170806 | 171256 | Payment | 0 | 7154 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE |
| 449 | Sample-1 | 170807 | 171387 | Payment | 0 | 14568 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 450 | Sample-1 | 170808 | 171276 | Payment | 0 | 213465 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE |
| 451 | Sample-1 | 170809 | 171275 | Payment | 0 | 21345 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 452 | Sample-1 | 170810 | 171389 | Payment | 0 | 213547 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 453 | Sample-1 | 170811 | 171450 | Payment | 0 | 267895 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 454 | Sample-1 | 170812 | 171388 | Payment | 0 | 278900 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 455 | Sample-1 | 170813 | 171448 | Payment | 0 | 5678 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Civil Interior Work |
| 456 | Sample-1 | 170813 | 171448 | Payment | -5678 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | hakkani123456 |
| 457 | Sample-1 | 170814 | 171278 | Payment | 0 | 501 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 458 | Sample-1 | 170814 | 171278 | Payment | -501 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 459 | Sample-1 | 170815 | 171280 | Payment | 0 | 507 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 460 | Sample-1 | 170815 | 171280 | Payment | -507 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 461 | Sample-1 | 170817 | 171303 | Payment | 0 | 508 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 462 | Sample-1 | 170817 | 171303 | Payment | -508 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 463 | Sample-1 | 170832 | 181367 | Payment | 0 | 2070 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 464 | Sample-1 | 170832 | 181367 | Payment | -2070 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 465 | Sample-1 | 170838 | 181362 | Payment | 0 | 507 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 466 | Sample-1 | 170838 | 181362 | Payment | -507 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 467 | Sample-1 | 170839 | 181363 | Payment | 0 | 509 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 468 | Sample-1 | 170839 | 181363 | Payment | -509 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 469 | Sample-1 | 170840 | 181364 | Payment | 0 | 1901 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 470 | Sample-1 | 170840 | 181364 | Payment | -1901 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 471 | Sample-1 | 170841 | 181365 | Payment | 0 | 8024 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 472 | Sample-1 | 170841 | 181365 | Payment | -8024 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 473 | Sample-1 | 170842 | 181366 | Payment | 0 | 1900 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 474 | Sample-1 | 170842 | 181366 | Payment | -1900 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 475 | Sample-1 | 170843 | 181368 | Payment | 0 | 447 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 476 | Sample-1 | 170843 | 181368 | Payment | -447 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 477 | Sample-1 | 170844 | 181369 | Payment | 0 | 10045 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 478 | Sample-1 | 170844 | 181369 | Payment | -10045 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 479 | Sample-1 | 170845 | 181370 | Payment | 0 | 21345 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 480 | Sample-1 | 170845 | 181370 | Payment | -21345 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 481 | Sample-1 | 170846 | 181371 | Payment | 0 | 21346 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 482 | Sample-1 | 170846 | 181371 | Payment | -21346 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 483 | Sample-1 | 170847 | 181372 | Payment | 0 | 21347 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 484 | Sample-1 | 170847 | 181372 | Payment | -21347 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 485 | Sample-1 | 170848 | 181373 | Payment | 0 | 21348 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 486 | Sample-1 | 170848 | 181373 | Payment | -21348 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 487 | Sample-1 | 170849 | 181374 | Payment | 0 | 21349 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 488 | Sample-1 | 170849 | 181374 | Payment | -21349 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 489 | Sample-1 | 170850 | 181375 | Payment | 0 | 21350 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 490 | Sample-1 | 170850 | 181375 | Payment | -21350 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 491 | Sample-1 | 170851 | 181376 | Payment | 0 | 21351 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 492 | Sample-1 | 170851 | 181376 | Payment | -21351 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 493 | Sample-1 | 170852 | 181377 | Payment | 0 | 21352 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 494 | Sample-1 | 170852 | 181377 | Payment | -21352 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 495 | Sample-1 | 170853 | 181378 | Payment | 0 | 21353 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 496 | Sample-1 | 170853 | 181378 | Payment | -21353 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 497 | Sample-1 | 170854 | 181379 | Payment | 0 | 21354 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 498 | Sample-1 | 170854 | 181379 | Payment | -21354 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 499 | Sample-1 | 170857 | 171874 | Payment | 0 | 123490 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | ACP PURCHASE |
| 500 | Sample-1 | 170857 | 171874 | Payment | -123490 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 501 | Sample-1 | 170855 | 181380 | Payment | 0 | 21355 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 502 | Sample-1 | 170855 | 181380 | Payment | -21355 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 503 | Sample-1 | 170856 | 181381 | Payment | 0 | 21356 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 504 | Sample-1 | 170856 | 181381 | Payment | -21356 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 505 | Sample-1 | 170860 | 181382 | Payment | 0 | 21359 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 506 | Sample-1 | 170860 | 181382 | Payment | -21359 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 507 | Sample-1 | 170867 | 181383 | Payment | 0 | 21389 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 508 | Sample-1 | 170867 | 181383 | Payment | -21389 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 509 | Sample-1 | 170868 | 181384 | Payment | 0 | 21391 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 510 | Sample-1 | 170868 | 181384 | Payment | -21391 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 511 | Sample-1 | 170921 | 181385 | Payment | 0 | 21391 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 512 | Sample-1 | 170921 | 181385 | Payment | -21391 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 513 | Sample-1 | 170922 | 181386 | Payment | 0 | 21398 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 514 | Sample-1 | 170922 | 181386 | Payment | -21398 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 515 | Sample-1 | 170895 | 181388 | Payment | 0 | 21396 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |
| 516 | Sample-1 | 170895 | 181388 | Payment | -21396 | 0 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aadinath Electrical |
| 517 | Sample-1 | 170893 | 181387 | Payment | 0 | 21399 | 0 | 0 | 1-Feb-9999 | 2026-10-14 10:04:00 | 2026-10-14 10:04:00 | On Account | Aaditya Traders |