Order Register
vw_order
| CompanyName | voucherdate | vouchertypename | vouchernumber | ledgername | MasterId | LEDGERNAME_PRIMARY | LedgerAmount | Ledgeramount_dr_cr | ITEMNAME | BILLEDQTY | ITEMRATE | ITEMAMOUNT | UOM | LedgerPrimary | ISCANCELLED_VOUCHERINVENTORY | ISOPTIONAL_VOUCHERINVENTORY | ISDELETED_VOUCHERINVENTORY | ISINVOICE_VOUCHERINVENTORY | ISVOID_VOUCHERINVENTORY | ROW_NUM_ITEM | BatchDiscount | BatchName | BatchRate | BATCHBILLEDQTY | GodownName | DestinationGodownName | OrderDueDate | OrderNo | Rate | ROW_NUM_BATCH | BillName | BILLTYPE | BillDate | BILLAMOUNT | BillAMOUNT_DR_CR | ROW_NUM_BILL | ITEM_LEVEL_1 | ITEM_LEVEL_2 | ITEM_LEVEL_3 | ITEM_LEVEL_4 | ITEM_LEVEL_5 | ITEM_LEVEL_6 | ITEM_LEVEL_7 | PARTYLEDGERNAME | LEVEL_1 | LEVEL_2 | LEVEL_3 | LEVEL_4 | LEVEL_5 | LEVEL_6 | LEVEL_7 | LEVEL_8 | LEVEL_9 | PARTYLEDGER_1 | PARTYLEDGER_2 | PARTYLEDGER_3 | PARTYLEDGER_4 | PARTYLEDGER_5 | PARTYLEDGER_6 | PARTYLEDGER_7 | PARTYLEDGER_8 | PARTYLEDGER_9 | LEDGERTDSRATENAME | LEDGERTAXTYPE | LEDGERRATEOFTAXCALCULATION | LEDGERPARTYGSTIN | LEDGERPOPENINGBALANCE | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | Sample-2 | 2019-07-01 | Sales Order | 2 | Sales_ledger | 65 | Sundry Debtors | 19.80 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 1 | Sample-2 | 2019-07-01 | Sales Order | 3 | Sales_ledger | 67 | Sundry Debtors | 11,907.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 2 | Sample-2 | 2019-07-01 | Sales Order | 4 | Sales_ledger | 70 | Sundry Debtors | 588.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 3 | Sample-2 | 2019-07-01 | Sales Order | 5 | Sales_ledger | 71 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 4 | Sample-2 | 2022-11-01 | Sales Order | 39 | Sales_ledger | 168 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 5 | Sample-2 | 2022-11-01 | Sales Order | 37 | Sales_ledger | 165 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 6 | Sample-2 | 2022-11-01 | Sales Order | 38 | Sales_ledger | 166 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 7 | Sample-2 | 2022-11-01 | Sales Order | 36 | Sales_ledger | 164 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 8 | Sample-2 | 2022-01-02 | Sales Order | 13 | Sales_ledger | 159 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 9 | Sample-2 | 2022-01-02 | Sales Order | 12 | Sales_ledger | 158 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 10 | Sample-2 | 2022-01-02 | Sales Order | 11 | Sales_ledger | 157 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 11 | Sample-2 | 2022-01-02 | Sales Order | 9 | Sales_ledger | 155 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 12 | Sample-2 | 2022-01-02 | Sales Order | 10 | Sales_ledger | 156 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 13 | Sample-2 | 2022-11-01 | Sales Order | 34 | Sales_ledger | 162 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 14 | Sample-2 | 2022-11-01 | Sales Order | 35 | Sales_ledger | 163 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 15 | Sample-2 | 2022-01-02 | Sales Order | 14 | Sales_ledger | 160 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 16 | Sample-2 | 2022-01-02 | Sales Order | 15 | Sales_ledger | 161 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 17 | Sample-2 | 2022-07-02 | Sales Order | 17 | Sales_ledger | 145 | Sundry Debtors | 5,963.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 18 | Sample-2 | 2022-08-02 | Sales Order | 22 | Sales_ledger | 144 | Sundry Debtors | 5,963.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 19 | Sample-2 | 2022-06-02 | Sales Order | 16 | Sales_ledger | 146 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 20 | Sample-2 | 2022-01-02 | Sales Order | 1 | Sales_ledger | 147 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 21 | Sample-2 | 2022-01-02 | Sales Order | 2 | Sales_ledger | 148 | Sundry Debtors | 5,963.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 22 | Sample-2 | 2022-01-02 | Sales Order | 4 | Sales_ledger | 150 | Sundry Debtors | 5,963.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 23 | Sample-2 | 2022-01-02 | Sales Order | 3 | Sales_ledger | 149 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 24 | Sample-2 | 2022-01-02 | Sales Order | 7 | Sales_ledger | 153 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 25 | Sample-2 | 2022-01-02 | Sales Order | 8 | Sales_ledger | 154 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 26 | Sample-2 | 2022-01-02 | Sales Order | 5 | Sales_ledger | 151 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 27 | Sample-2 | 2022-01-02 | Sales Order | 6 | Sales_ledger | 152 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 28 | Sample-2 | 2022-12-02 | Sales Order | 43 | Sales_accounts_central | 136 | Sales Accounts | 25,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 29 | Sample-2 | 2022-12-02 | Sales Order | 42 | Sales_ledger | 135 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 30 | Sample-2 | 2022-12-02 | Sales Order | 43 | Sales_ledger | 136 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 31 | Sample-2 | 2022-12-02 | Sales Order | 42 | Sales_accounts_central | 135 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 32 | Sample-2 | 2022-11-01 | Sales Order | 32 | Sales_ledger | 133 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 33 | Sample-2 | 2022-11-01 | Sales Order | 32 | Sales_accounts_central | 133 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 34 | Sample-2 | 2022-11-01 | Sales Order | 31 | Sales_ledger | 132 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 35 | Sample-2 | 2022-11-01 | Sales Order | 30 | Sales_accounts_central | 131 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 36 | Sample-2 | 2022-11-01 | Sales Order | 30 | Sales_ledger | 131 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 37 | Sample-2 | 2022-11-02 | Sales Order | 40 | Sales_accounts_central | 130 | Sales Accounts | 0.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 38 | Sample-2 | 2022-12-01 | Sales Order | 41 | Sales_ledger | 137 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 39 | Sample-2 | 2022-11-01 | Sales Order | 33 | Sales_ledger | 139 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 40 | Sample-2 | 2022-09-02 | Sales Order | 28 | Sales_ledger | 142 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 41 | Sample-2 | 2022-08-01 | Sales Order | 19 | Sales_ledger | 143 | Sundry Debtors | 5,963.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 42 | Sample-2 | 2022-09-01 | Sales Order | 24 | Sales_ledger | 141 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 43 | Sample-2 | 2022-10-01 | Sales Order | 29 | Sales_ledger | 140 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 44 | Sample-2 | 2022-02-01 | Purchase Order | 2 | Sundry Creditor Purchase | 109 | Sundry Creditors | 23,886.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sundry Creditor Purchase | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | NA | Others | NA | NA | -84,556.00 | |||||||||
| 45 | Sample-2 | 2022-02-01 | Purchase Order | 3 | Sales_ledger | 110 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 3 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 46 | Sample-2 | 2022-02-01 | Purchase Order | 1 | Purchase | 108 | Sundry Creditors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 4 | None | None | None | None | None | None | None | Purchase | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None | NA | Others | NA | 4324554 | -412,738.00 | |||||||||||
| 47 | Sample-2 | 2022-08-01 | Sales Order | 18 | Sales_accounts_central | 118 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 48 | Sample-2 | 2022-08-01 | Sales Order | 18 | Sales_ledger | 118 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 49 | Sample-2 | 2022-08-02 | Sales Order | 20 | Sales_ledger | 119 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 50 | Sample-2 | 2022-08-02 | Sales Order | 20 | Sales_accounts_central | 119 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 51 | Sample-2 | 2022-09-02 | Sales Order | 25 | Sales_ledger | 122 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 52 | Sample-2 | 2022-09-02 | Sales Order | 26 | Sales_ledger | 123 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 53 | Sample-2 | 2022-09-02 | Sales Order | 27 | Sales_ledger | 124 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 54 | Sample-2 | 2022-09-02 | Sales Order | 27 | Sales_accounts_central | 124 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 55 | Sample-2 | 2022-09-02 | Sales Order | 26 | Sales_accounts_central | 123 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 56 | Sample-2 | 2022-09-02 | Sales Order | 25 | Sales_accounts_central | 122 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 57 | Sample-2 | 2022-08-02 | Sales Order | 21 | Sales_ledger | 120 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 58 | Sample-2 | 2022-09-01 | Sales Order | 23 | Sales_ledger | 121 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||||
| 59 | Sample-2 | 2022-08-02 | Sales Order | 21 | Sales_accounts_central | 120 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 60 | Sample-2 | 2022-09-01 | Sales Order | 23 | Sales_accounts_central | 121 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 61 | Sample-2 | 2019-05-02 | Sales Order | 1 | Sales_ledger | 48 | Sundry Debtors | 2,278.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | GSTIN1235678 | 44,591,243.82 | |||||||||
| 62 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 14 | Sales_ledger | 141 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 63 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 15 | Sales_ledger | 142 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 64 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 13 | Sales_ledger | 140 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||||
| 65 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 12 | Sales_ledger | 139 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 66 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 11 | Sales_ledger | 138 | Sundry Debtors | 58,240.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 67 | Sample-2 - (from 1-Jan-2021) | 2022-12-01 | Sales Order | 17 | Sales_ledger | 137 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||||
| 68 | Sample-2 - (from 1-Jan-2021) | 2022-11-02 | Sales Order | 16 | Sales_accounts_central | 130 | Sales Accounts | 0.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 69 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 8 | Sales_ledger | 131 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||||
| 70 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 8 | Sales_accounts_central | 131 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 71 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 9 | Sales_ledger | 132 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 72 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 10 | Sales_accounts_central | 133 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 73 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 10 | Sales_ledger | 133 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 74 | Sample-2 - (from 1-Jan-2021) | 2022-12-02 | Sales Order | 18 | Sales_accounts_central | 135 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 75 | Sample-2 - (from 1-Jan-2021) | 2022-12-02 | Sales Order | 19 | Sales_accounts_central | 136 | Sales Accounts | 25,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 76 | Sample-2 - (from 1-Jan-2021) | 2022-12-02 | Sales Order | 19 | Sales_ledger | 136 | Sundry Debtors | 25,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 77 | Sample-2 - (from 1-Jan-2021) | 2022-12-02 | Sales Order | 18 | Sales_ledger | 135 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||||
| 78 | Sample-2 - (from 1-Jan-2021) | 2022-09-01 | Sales Order | 4 | Sales_accounts_central | 121 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 79 | Sample-2 - (from 1-Jan-2021) | 2022-09-01 | Sales Order | 4 | Sales_ledger | 121 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 80 | Sample-2 - (from 1-Jan-2021) | 2022-08-02 | Sales Order | 3 | Sales_accounts_central | 120 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 81 | Sample-2 - (from 1-Jan-2021) | 2022-08-02 | Sales Order | 3 | Sales_ledger | 120 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 82 | Sample-2 - (from 1-Jan-2021) | 2022-09-02 | Sales Order | 5 | Sales_accounts_central | 122 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 83 | Sample-2 - (from 1-Jan-2021) | 2022-09-02 | Sales Order | 5 | Sales_ledger | 122 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 84 | Sample-2 - (from 1-Jan-2021) | 2022-09-02 | Sales Order | 6 | Sales_accounts_central | 123 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 85 | Sample-2 - (from 1-Jan-2021) | 2022-09-02 | Sales Order | 6 | Sales_ledger | 123 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 86 | Sample-2 - (from 1-Jan-2021) | 2022-09-02 | Sales Order | 7 | Sales_accounts_central | 124 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 87 | Sample-2 - (from 1-Jan-2021) | 2022-09-02 | Sales Order | 7 | Sales_ledger | 124 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 88 | Sample-2 - (from 1-Jan-2021) | 2022-08-02 | Sales Order | 2 | Sales_accounts_central | 119 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 89 | Sample-2 - (from 1-Jan-2021) | 2022-08-02 | Sales Order | 2 | Sales_ledger | 119 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 90 | Sample-2 - (from 1-Jan-2021) | 2022-08-01 | Sales Order | 1 | Sales_accounts_central | 118 | Sales Accounts | 10,000.00 | cr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||||||
| 91 | Sample-2 - (from 1-Jan-2021) | 2022-08-01 | Sales Order | 1 | Sales_ledger | 118 | Sundry Debtors | 10,000.00 | dr | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 1 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||
| 92 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 1 | Purchase | 108 | Sundry Creditors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 5 | None | None | None | None | None | None | None | Purchase | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Purchase | None | None | None | None | None | NA | Others | NA | 4324554 | -397,248.00 | |||||||||||
| 93 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 3 | Sales_ledger | 110 | Sundry Debtors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sales_ledger | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | Primary | Current Assets | Sundry Debtors | Sales_ledger | None | None | None | None | None | NA | Others | NA | 24AADCB2230M1Z2 | 14,875,941.40 | |||||||||||
| 94 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 2 | Sundry Creditor Purchase | 109 | Sundry Creditors | None | None | None | None | None | None | None | 1 | None | None | None | None | None | None | None | 1 | None | None | 2 | None | None | None | None | None | None | None | Sundry Creditor Purchase | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | Primary | Current Liabilities | Sundry Creditors | Sundry Creditor Purchase | None | None | None | None | None | NA | Others | NA | NA | -83,376.00 | |||||||||||
| 95 | Sample-2 | 2019-07-01 | Sales Order | 2 | FIRST LEDGER NAME | 65 | Sales Accounts | 19.80 | cr | CHINESE UNDER 50000 _1 | 5.00 | 4.00 | 19.80 | kgs | Sales Accounts | No | No | No | No | No | 1 | 1 | Primary Batch | 4.00 | -3.00 | NA | NA | 1-Jul-2019 | 2 | 4 | 1 | None | None | 1 | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | NA | Primary | Sales Accounts | FIRST LEDGER NAME | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 96 | Sample-2 | 2019-07-01 | Sales Order | 2 | FIRST LEDGER NAME | 65 | Sales Accounts | CHINESE UNDER 50000 _1 | kgs | Sales Accounts | No | No | No | No | No | 1 | 1 | Primary Batch | 4.00 | -2.00 | NA | NA | 1-Aug-2019 | 2 | 4 | 2 | None | None | 1 | UNDER 50000 | CHINESE UNDER 50000 _1 | None | None | None | None | None | NA | Primary | Sales Accounts | FIRST LEDGER NAME | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 97 | Sample-2 | 2022-01-02 | Sales Order | 1 | ledgertoinsert | 147 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 98 | Sample-2 | 2022-01-02 | Sales Order | 1 | ledgertoinsert | 147 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 99 | Sample-2 | 2022-01-02 | Sales Order | 1 | ledgertoinsert | 147 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 100 | Sample-2 | 2022-11-01 | Sales Order | 33 | ledgertoinsert | 139 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 101 | Sample-2 | 2022-11-01 | Sales Order | 33 | ledgertoinsert | 139 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 102 | Sample-2 | 2022-11-01 | Sales Order | 33 | ledgertoinsert | 139 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 103 | Sample-2 | 2022-08-01 | Sales Order | 19 | ledgertoinsert | 143 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 104 | Sample-2 | 2022-08-01 | Sales Order | 19 | ledgertoinsert | 143 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 105 | Sample-2 | 2022-08-02 | Sales Order | 22 | ledgertoinsert | 144 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 106 | Sample-2 | 2022-08-02 | Sales Order | 22 | ledgertoinsert | 144 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 107 | Sample-2 | 2022-09-01 | Sales Order | 24 | ledgertoinsert | 141 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 108 | Sample-2 | 2022-09-01 | Sales Order | 24 | ledgertoinsert | 141 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 109 | Sample-2 | 2022-09-01 | Sales Order | 24 | ledgertoinsert | 141 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 110 | Sample-2 | 2022-09-01 | Sales Order | 24 | ledgertoinsert | 141 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 4 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 111 | Sample-2 | 2022-09-02 | Sales Order | 28 | ledgertoinsert | 142 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 112 | Sample-2 | 2022-09-02 | Sales Order | 28 | ledgertoinsert | 142 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 113 | Sample-2 | 2022-10-01 | Sales Order | 29 | ledgertoinsert | 140 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 114 | Sample-2 | 2022-10-01 | Sales Order | 29 | ledgertoinsert | 140 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 115 | Sample-2 | 2022-10-01 | Sales Order | 29 | ledgertoinsert | 140 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 116 | Sample-2 | 2022-10-01 | Sales Order | 29 | ledgertoinsert | 140 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 4 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 117 | Sample-2 | 2022-12-01 | Sales Order | 41 | ledgertoinsert | 137 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 118 | Sample-2 | 2022-12-01 | Sales Order | 41 | ledgertoinsert | 137 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 119 | Sample-2 | 2022-01-02 | Sales Order | 6 | ledgertoinsert | 152 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 120 | Sample-2 | 2022-01-02 | Sales Order | 6 | ledgertoinsert | 152 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 121 | Sample-2 | 2022-01-02 | Sales Order | 3 | ledgertoinsert | 149 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 122 | Sample-2 | 2022-01-02 | Sales Order | 3 | ledgertoinsert | 149 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 123 | Sample-2 | 2022-01-02 | Sales Order | 3 | ledgertoinsert | 149 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 124 | Sample-2 | 2022-01-02 | Sales Order | 2 | ledgertoinsert | 148 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 125 | Sample-2 | 2022-01-02 | Sales Order | 2 | ledgertoinsert | 148 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 126 | Sample-2 | 2022-01-02 | Sales Order | 5 | ledgertoinsert | 151 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 127 | Sample-2 | 2022-01-02 | Sales Order | 5 | ledgertoinsert | 151 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 128 | Sample-2 | 2022-01-02 | Sales Order | 4 | ledgertoinsert | 150 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 129 | Sample-2 | 2022-01-02 | Sales Order | 4 | ledgertoinsert | 150 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 130 | Sample-2 | 2022-01-02 | Sales Order | 4 | ledgertoinsert | 150 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 131 | Sample-2 | 2022-06-02 | Sales Order | 16 | ledgertoinsert | 146 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 132 | Sample-2 | 2022-06-02 | Sales Order | 16 | ledgertoinsert | 146 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 133 | Sample-2 | 2022-06-02 | Sales Order | 16 | ledgertoinsert | 146 | Sales Accounts | Master_item | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 3 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 134 | Sample-2 | 2022-07-02 | Sales Order | 17 | ledgertoinsert | 145 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 135 | Sample-2 | 2022-02-01 | Purchase Order | 2 | Purchase Ledger | 109 | Purchase Accounts | 23,886.00 | dr | Master_item | 90.00 | 34.00 | 3,060.00 | kgs | Purchase Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 34.00 | 90.00 | NA | NA | 1-Feb-2022 | 2 | 34 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 136 | Sample-2 | 2022-02-01 | Purchase Order | 2 | Purchase Ledger | 109 | Purchase Accounts | Master_item | kgs | Purchase Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 34.00 | 90.00 | NA | NA | 1-Feb-2022 | 2 | 34 | 2 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 137 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 2 | Purchase Ledger | 109 | Purchase Accounts | 23,886.00 | dr | Master_item | 90.00 | 34.00 | 3,060.00 | kgs | Purchase Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 34.00 | 90.00 | NA | NA | 1-Feb-2022 | 2 | 34 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 138 | Sample-2 - (from 1-Jan-2021) | 2022-12-01 | Sales Order | 17 | ledgertoinsert | 137 | Sales Accounts | 5,963.00 | cr | Master_item | 89.00 | 67.00 | 5,963.00 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 67.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 67 | 1 | None | None | 1 | Master | Master_item | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 139 | Sample-2 | 2022-01-02 | Sales Order | 7 | ledgertoinsert | 153 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 140 | Sample-2 | 2022-01-02 | Sales Order | 7 | ledgertoinsert | 153 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 141 | Sample-2 | 2022-01-02 | Sales Order | 8 | ledgertoinsert | 154 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 89.00 | 76.00 | 5,963.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 142 | Sample-2 | 2022-01-02 | Sales Order | 8 | ledgertoinsert | 154 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 76.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 76 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 143 | Sample-2 | 2022-01-02 | Sales Order | 10 | ledgertoinsert | 156 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 144 | Sample-2 | 2022-01-02 | Sales Order | 10 | ledgertoinsert | 156 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 145 | Sample-2 | 2022-01-02 | Sales Order | 9 | ledgertoinsert | 155 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 89.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -89.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 146 | Sample-2 | 2022-11-01 | Sales Order | 39 | Sales_accounts_central | 168 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 147 | Sample-2 | 2022-11-01 | Sales Order | 39 | Sales_accounts_central | 168 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 148 | Sample-2 | 2022-11-01 | Sales Order | 38 | Sales_accounts_central | 166 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 149 | Sample-2 | 2022-01-02 | Sales Order | 13 | ledgertoinsert | 159 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 150 | Sample-2 | 2022-01-02 | Sales Order | 13 | ledgertoinsert | 159 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 151 | Sample-2 | 2022-01-02 | Sales Order | 12 | ledgertoinsert | 158 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 152 | Sample-2 | 2022-01-02 | Sales Order | 12 | ledgertoinsert | 158 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 153 | Sample-2 | 2022-01-02 | Sales Order | 11 | ledgertoinsert | 157 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 154 | Sample-2 | 2022-01-02 | Sales Order | 11 | ledgertoinsert | 157 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 155 | Sample-2 | 2022-01-02 | Sales Order | 15 | Sales_accounts_central | 161 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 156 | Sample-2 | 2022-01-02 | Sales Order | 15 | Sales_accounts_central | 161 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 157 | Sample-2 | 2022-01-02 | Sales Order | 14 | ledgertoinsert | 160 | Sales Accounts | 5,963.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 158 | Sample-2 | 2022-01-02 | Sales Order | 14 | ledgertoinsert | 160 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | ledgertoinsert | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 159 | Sample-2 | 2022-11-01 | Sales Order | 34 | Sales_accounts_central | 162 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 160 | Sample-2 | 2022-11-01 | Sales Order | 34 | Sales_accounts_central | 162 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 161 | Sample-2 | 2022-11-01 | Sales Order | 37 | Sales_accounts_central | 165 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 162 | Sample-2 | 2022-11-01 | Sales Order | 35 | Sales_accounts_central | 163 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 163 | Sample-2 | 2022-11-01 | Sales Order | 36 | Sales_accounts_central | 164 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 164 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 12 | Sales_accounts_central | 139 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 165 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 12 | Sales_accounts_central | 139 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 166 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 15 | Sales_accounts_central | 142 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 167 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 15 | Sales_accounts_central | 142 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 168 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 14 | Sales_accounts_central | 141 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 169 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 14 | Sales_accounts_central | 141 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 170 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 14 | Sales_accounts_central | 141 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 3 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 171 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 13 | Sales_accounts_central | 140 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 172 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 13 | Sales_accounts_central | 140 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 173 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 13 | Sales_accounts_central | 140 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 3 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 174 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 11 | Sales_accounts_central | 138 | Sales Accounts | 58,240.00 | cr | Sample_item_1 | 56.00 | 1,040.00 | 58,240.00 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 1 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 175 | Sample-2 - (from 1-Jan-2021) | 2022-11-01 | Sales Order | 11 | Sales_accounts_central | 138 | Sales Accounts | Sample_item_1 | kgs | Sales Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 1,040.00 | -56.00 | NA | NA | 1-Dec-2022 | 12 | 1040 | 2 | None | None | 1 | Primary | Sample_item_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 176 | Sample-2 | 2022-02-01 | Purchase Order | 2 | Purchase Ledger | 109 | Purchase Accounts | SOFA 123 CHILD ITEM | 89.00 | 234.00 | 20,826.00 | kgs | Purchase Accounts | No | No | No | No | No | 2 | NA | Primary Batch | 234.00 | 89.00 | NA | NA | 1-Feb-2022 | 2 | 234 | 1 | None | None | 1 | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||
| 177 | Sample-2 | 2022-02-01 | Purchase Order | 2 | Purchase Ledger | 109 | Purchase Accounts | SOFA 123 CHILD ITEM | kgs | Purchase Accounts | No | No | No | No | No | 2 | NA | Primary Batch | 234.00 | 89.00 | NA | NA | 1-Feb-2022 | 2 | 234 | 2 | None | None | 1 | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 178 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 2 | Purchase Ledger | 109 | Purchase Accounts | SOFA 123 CHILD ITEM | 89.00 | 234.00 | 20,826.00 | kgs | Purchase Accounts | None | None | None | None | None | 2 | NA | Primary Batch | 234.00 | 89.00 | NA | NA | 1-Feb-2022 | 2 | 234 | 1 | None | None | 1 | SOFA_11 | SOFA 123 CHILD ITEM | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||
| 179 | Sample-2 | 2022-02-01 | Purchase Order | 3 | Purchase Ledger | 110 | Purchase Accounts | 6,566.00 | dr | Stock Group 3 Child 1 Item Wogst | 67.00 | 98.00 | 6,566.00 | kgs | Purchase Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 98.00 | 67.00 | NA | NA | 1-Feb-2022 | 3 | 98 | 1 | None | None | 1 | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 180 | Sample-2 | 2022-02-01 | Purchase Order | 3 | Purchase Ledger | 110 | Purchase Accounts | Stock Group 3 Child 1 Item Wogst | kgs | Purchase Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 98.00 | 67.00 | NA | NA | 1-Feb-2022 | 3 | 98 | 2 | None | None | 1 | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 181 | Sample-2 | 2019-05-02 | Sales Order | 1 | Sales_accounts_central | 48 | Sales Accounts | 2,278.00 | cr | Stock Group 3 Child 1 Item Wogst | 34.00 | 67.00 | 2,278.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -34.00 | NA | NA | 2-May-2019 | 1 | 67 | 1 | None | None | 1 | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 182 | Sample-2 | 2019-05-02 | Sales Order | 1 | Sales_accounts_central | 48 | Sales Accounts | Stock Group 3 Child 1 Item Wogst | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 67.00 | -34.00 | NA | NA | 2-May-2019 | 1 | 67 | 2 | None | None | 1 | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 183 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 3 | Purchase Ledger | 110 | Purchase Accounts | 6,566.00 | dr | Stock Group 3 Child 1 Item Wogst | 67.00 | 98.00 | 6,566.00 | kgs | Purchase Accounts | None | None | None | None | None | 1 | NA | Primary Batch | 98.00 | 67.00 | NA | NA | 1-Feb-2022 | 3 | 98 | 1 | None | None | 1 | STOCK GROUP 3 CHILD 1 | Stock Group 3 Child 1 Item Wogst | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 184 | Sample-2 | 2022-02-01 | Purchase Order | 1 | Purchase Ledger | 108 | Purchase Accounts | STOCK_ITEM_LAYER_1 | 98.00 | 56.00 | 5,488.00 | kgs | Purchase Accounts | No | No | No | No | No | 2 | NA | Primary Batch | 56.00 | 98.00 | NA | NA | 1-Feb-2022 | 1 | 56 | 1 | None | None | 1 | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||
| 185 | Sample-2 | 2022-02-01 | Purchase Order | 1 | Purchase Ledger | 108 | Purchase Accounts | STOCK_ITEM_LAYER_1 | kgs | Purchase Accounts | No | No | No | No | No | 2 | NA | Primary Batch | 56.00 | 98.00 | NA | NA | 1-Feb-2022 | 1 | 56 | 2 | None | None | 1 | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 186 | Sample-2 | 2019-07-01 | Sales Order | 4 | Sales_accounts_central | 70 | Sales Accounts | 588.00 | cr | STOCK_ITEM_LAYER_1 | 6.00 | 98.00 | 588.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 98.00 | -6.00 | NA | NA | 1-Jul-2019 | 9 | 98 | 1 | None | None | 1 | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 187 | Sample-2 | 2019-07-01 | Sales Order | 4 | Sales_accounts_central | 70 | Sales Accounts | STOCK_ITEM_LAYER_1 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 98.00 | -6.00 | NA | NA | 1-Jul-2019 | 9 | 98 | 2 | None | None | 1 | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 188 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 1 | Purchase Ledger | 108 | Purchase Accounts | STOCK_ITEM_LAYER_1 | 98.00 | 56.00 | 5,488.00 | kgs | Purchase Accounts | None | None | None | None | None | 2 | NA | Primary Batch | 56.00 | 98.00 | NA | NA | 1-Feb-2022 | 1 | 56 | 1 | None | None | 1 | STOCK_GROUP_1 | STOCK_ITEM_LAYER_1 | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||||
| 189 | Sample-2 | 2019-07-01 | Sales Order | 3 | Sales_accounts_central | 67 | Sales Accounts | 11,907.00 | cr | BAGS UNIT 2 | 21.00 | 567.00 | 11,907.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 567.00 | -15.00 | Main Location | Main Location | 1-Jul-2019 | 3 | 567 | 1 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 190 | Sample-2 | 2019-07-01 | Sales Order | 3 | Sales_accounts_central | 67 | Sales Accounts | BAGS UNIT 2 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 567.00 | -15.00 | Main Location | Main Location | 1-Jul-2019 | 3 | 567 | 2 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 191 | Sample-2 | 2019-07-01 | Sales Order | 3 | Sales_accounts_central | 67 | Sales Accounts | BAGS UNIT 2 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 567.00 | -6.00 | Main Location | Main Location | 1-Aug-2019 | 3 | 567 | 3 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 192 | Sample-2 | 2019-07-01 | Sales Order | 3 | Sales_accounts_central | 67 | Sales Accounts | BAGS UNIT 2 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | Primary Batch | 567.00 | -6.00 | Main Location | Main Location | 1-Aug-2019 | 3 | 567 | 4 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Sales Accounts | Sales_accounts_central | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 193 | Sample-2 | 2019-07-01 | Sales Order | 5 | FIRST LEDGER NAME | 71 | Sales Accounts | 7,938.00 | cr | BAGS UNIT 2 | 14.00 | 567.00 | 7,938.00 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | 34 | 567.00 | -14.00 | Main Location | Main Location | 1-Jul-2019 | 5 | 567 | 1 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Sales Accounts | FIRST LEDGER NAME | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 194 | Sample-2 | 2019-07-01 | Sales Order | 5 | FIRST LEDGER NAME | 71 | Sales Accounts | BAGS UNIT 2 | kgs | Sales Accounts | No | No | No | No | No | 1 | NA | 34 | 567.00 | -14.00 | Main Location | Main Location | 1-Jul-2019 | 5 | 567 | 2 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Sales Accounts | FIRST LEDGER NAME | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 195 | Sample-2 | 2022-02-01 | Purchase Order | 1 | Purchase Ledger | 108 | Purchase Accounts | 12,054.00 | dr | BAGS UNIT 2 | 67.00 | 98.00 | 6,566.00 | kgs | Purchase Accounts | No | No | No | No | No | 1 | NA | Any | 98.00 | 67.00 | NA | NA | 1-Feb-2022 | 1 | 98 | 1 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | |||
| 196 | Sample-2 | 2022-02-01 | Purchase Order | 1 | Purchase Ledger | 108 | Purchase Accounts | BAGS UNIT 2 | kgs | Purchase Accounts | No | No | No | No | No | 1 | NA | Any | 98.00 | 67.00 | NA | NA | 1-Feb-2022 | 1 | 98 | 2 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 | ||||||||
| 197 | Sample-2 - (from 1-Jan-2021) | 2022-02-01 | Purchase Order | 1 | Purchase Ledger | 108 | Purchase Accounts | 12,054.00 | dr | BAGS UNIT 2 | 67.00 | 98.00 | 6,566.00 | kgs | Purchase Accounts | None | None | None | None | None | 1 | NA | Any | 98.00 | 67.00 | NA | NA | 1-Feb-2022 | 1 | 98 | 1 | None | None | 1 | BAGS MODULE 1 | BAGS UNIT 2 | None | None | None | None | None | NA | Primary | Purchase Accounts | Purchase Ledger | None | None | None | None | None | None | None | None | None | None | None | None | None | None | None | NA | Others | NA | NA | 0.00 |