date account_group account_type account_name account

2019-04-01 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%

2019-04-01 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-04-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-04-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-04-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-04-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-04-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-05-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-05-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-05-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-05-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-05-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-05-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-06-07 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-06-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-06-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-06-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-06-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-06-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-29 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-29 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-29 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-07-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-27 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-08-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-07 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-07 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-09 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-10 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-09-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-25 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-25 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-25 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-25 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-10-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-11-30 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2019-12-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-29 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-29 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
2020-01-31 liability other_current_liability TDS- on Contractors _1% TDS- on Contractors _1%
transaction_details transaction_id offset_account_id
Contractor - Janardhan M 81181000000136949
81181000000143043
Contractor - VD Sandhyav 81181000000088709
Contractor - Driver Chandru 81181000000068201
Contractor - Razia Sultana 81181000000068161
Contractor - Yamini 81181000000068033
Garuda's Security Service & Housekeeping 81181000000064003
Contractor - VD Sandhyav 81181000000076496
Contractor - Driver Chandru 81181000000083725
Contractor - Janardhan M 81181000000083859
Contractor - Razia Sultana 81181000000076462
Contractor - Yamini 81181000000076440
Garuda's Security Service & Housekeeping 81181000000059199
HDFC_Overdraft Account 81181000000080100 81181000000026038
Contractor - VD Sandhyav 81181000000088793
Contractor - Razia Sultana 81181000000088859
Contractor - Yamini 81181000000088837
Garuda's Security Service & Housekeeping 81181000000104170
Contractor - Driver Chandru 81181000000088905
HDFC_Overdraft Account 81181000000272117 81181000000026038
HDFC_Overdraft Account 81181000000272201 81181000000026038
HDFC_Overdraft Account 81181000000272225 81181000000026038
Contractor - Yamini 81181000000125270
Contractor - Razia Sultana 81181000000125292
Contractor - VD Sandhyav 81181000000125314
Contractors-Vidisha Raj 81181000000125387
Contractor - Rashmita Sunam 81181000000125435
Contractor - Rangappa 81181000000125498
Garuda's Security Service & Housekeeping 81181000000104192
Contractor - Driver Chandru 81181000000125338
HDFC_Overdraft Account 81181000000272249 81181000000026038
Contractor - Yamini 81181000000133374
Contractor - Razia Sultana 81181000000133396
Contractor - Rangappa 81181000000133440
Contractors-Vidisha Raj 81181000000133462
Contractor - VD Sandhyav 81181000000133350
Contractor - Rashmita Sunam 81181000000133418
Contractor - Driver Chandru 81181000000133484
Garuda's Security Service & Housekeeping 81181000000124286
HDFC_Overdraft Account 81181000000272701 81181000000026038
HDFC_Overdraft Account 81181000000272719 81181000000026038
HDFC_Overdraft Account 81181000000272737 81181000000026038
HDFC_Overdraft Account 81181000000272755 81181000000026038
Contractor - VD Sandhyav 81181000000192224
Contractor - Razia Sultana 81181000000192294
Contractor - Raj Dubay 81181000000192340
Contractor - Mohit Dutta 81181000000192382
Contractor - Rangappa 81181000000192404
Contractors-Vidisha Raj 81181000000192426
Contractor - Puran Kanta Deuri 81181000000192460
Contractor - Yamini 81181000000192272
Contractor - Driver Chandru 81181000000192482
HDFC_Overdraft Account 81181000000272821 81181000000026038
HDFC_Overdraft Account 81181000000272897 81181000000026038
HDFC_Overdraft Account 81181000000272969 81181000000026038
HDFC_Overdraft Account 81181000000272993 81181000000026038
Contractor - VD Sandhyav 81181000000192248
Contractor - Yamini 81181000000192504
Contractors-Vidisha Raj 81181000000192570
Contractor - Puran Kanta Deuri 81181000000192592
Contractor - Raj Dubay 81181000000192614
Contractor - Driver Chandru 81181000000192636
Contractor - Rangappa 81181000000192548
Contractor - Razia Sultana 81181000000192526
Garuda's Security Service & Housekeeping 81181000000212122
Contractor - Yamini 81181000000245457
Contractor - Razia Sultana 81181000000245513
Contractor - VD Sandhyav 81181000000245639
Contractor - Puran Kanta Deuri 81181000000245699
Contractors-Vidisha Raj 81181000000245755
Contractor - Nishna 81181000000245811
Contractor - Honnappa 81181000000245891
Contractor - Driver Chandru 81181000000245947
Contractor - Rangappa 81181000000248169
Contractor - Raj Dubay 81181000000248235
HDFC_Overdraft Account 81181000000275017 81181000000026038
HDFC_Overdraft Account 81181000000275041 81181000000026038
Garuda's Security Service & Housekeeping 81181000000221215
Contractor - VD Sandhyav 81181000000240019
Contractor - Yamini 81181000000240043
Contractor - Honnappa 81181000000240105
Contractors-Vidisha Raj 81181000000240127
Contractor - Akshoy Deuri 81181000000240167
Contractor - Raj Dubay 81181000000240189
Contractor - Nishna 81181000000240229
Contractor - Razia Sultana 81181000000240065
Contractor - Driver Chandru 81181000000240279
Contractor - Shruthi panda 81181000000240539
HDFC_Overdraft Account 81181000000275065 81181000000026038
HDFC_Overdraft Account 81181000000275089 81181000000026038
Garuda's Security Service & Housekeeping 81181000000238625
Contractor - VD Sandhyav 81181000000282412
Contractor - Puran Kanta Deuri 81181000000282664
Contractor - Yamini 81181000000282492
Contractor - Razia Sultana 81181000000282548
Contractors-Vidisha Raj 81181000000282608
Contractor - Raj Dubay 81181000000282838
Contractor - Honnappa 81181000000282970
Contractor-Sarthak 81181000000284053
Contractor - Driver Chandru 81181000000284113
offset_account_type transaction_type reference_number entity_number debit credit
bill Arrears 135
opening_balance 135
bill C/04/19 151.5
bill C/04/04 165
bill C/04/03 143.48
bill C/04/01 143.48
bill G29/2018_19 111
bill C/05/09 151.5
bill C/05/02 176
bill C/05/05 197
bill C/05/07 145
bill C/05/06 143.48
bill G32/2018-19 111
bank expense IB07112953096058 1339
bill C/06/01 151.5
bill C/06/03 170.52
bill C/06/02 170.52
bill G34/2018-19 103.6
bill C/06/04 176
bank expense 799
bank expense 220
bank expense 815
bill CON/07/19 170
bill CON/07/19 170
bill CON/07/19 151.5
bill CON/07/19 65.82
bill CON/07/19 64.6
bill CON/07/19 70
bill G35/2018-19 111
bill CON/07/19 174
bank expense 668
bill CON/08/19 170
bill CON/08/19 170
bill CON/08/19 280
bill CON/08/19 120
bill CON/08/19 151.5
bill CON/08/19 129.16
bill CON/08/19 174
bill G39/2018-19 103.6
bank expense 866
bank expense 1521
bank expense 5719
bank expense 3029
bill CON/09/19 151.5
bill CON/09/19 170
bill CON/09/19 272.77
bill CON/09/19 300
bill CON/09/19 300
bill CON/09/19 120
bill CON/09/19 72
 bill CON/09/19 170
bill CON/09/19 172
bank expense 1196
bank expense 724
bank expense 271
bank expense 1730
bill CON/10/19 151.5
bill CON/10/19 170
bill CON/10/19 120
bill CON/10/19 120
bill CON/10/19 750
bill CON/10/19 181
bill CON/10/19 290
bill CON/10/19 170
bill G49/2018-19 111
bill CON/11/19 170
bill Con/11/19 170
bill Con/11/19 151.5
bill Con/11/19 120
bill Con/11/19 120
bill Con/11/19 266.7
bill Con/11/19 50
bill Con/11/19 160
bill Con/11/19 268.68
bill Con/11/19 750
bank expense 111
bank expense 1953
bill G52/2018-19 111
bill CON/12/19 151.5
bill CON/12/19 170
bill CON/12/19 300
bill CON/12/19 120
bill CON/12/19 120
bill CON/12/19 750
bill CON/12/19 400
bill CON/12/19 170
bill CON/12/19 160
bill CON/12/19 55
bank expense 111
bank expense 2228
bill G54/2019-20 111
bill N036201055547129 151.5
bill N065201083459189 120
bill N036201055532401 16830
bill N036201055526059 170
bill N036201055556692 120
bill N036201055576580 750
bill 000295424929 290.33
bill N036201055575313 61.94
bill N036201055549383 173
net_amount fcy_debit fcy_credit fcy_net_amount contact_id
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135 135 135 -1
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-145 145 -145 81181000000068091
-143.48 143.48 -143.48 81181000000068019
-111 111 -111 81181000000050153
1339 1339 1339 -1
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-170.52 170.52 -170.52 81181000000068091
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-103.6 103.6 -103.6 81181000000050153
-176 176 -176 81181000000068123
799 799 799 -1
220 220 220 -1
815 815 815 -1
-170 170 -170 81181000000068019
-170 170 -170 81181000000068091
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-65.82 65.82 -65.82 81181000000125362
-64.6 64.6 -64.6 81181000000125421
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668 668 668 -1
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866 866 866 -1
1521 1521 1521 -1
5719 5719 5719 -1
3029 3029 3029 -1
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 -170 170 -170 81181000000068019
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1196 1196 1196 -1
724 724 724 -1
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111 111 111 -1
1953 1953 1953 -1
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111 111 111 -1
2228 2228 2228 -1
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16830 16830 16830 81181000000068019
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contact_name account_id currency_code
Contractor - Janardhan M 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Contractor - Janardhan M 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - Rashmita Sunam 81181000000051263 INR
Contractor - Rangappa 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - Rangappa 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Rashmita Sunam 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - Raj Dubay 81181000000051263 INR
Contractor - Mohit Dutta 81181000000051263 INR
Contractor - Rangappa 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - Puran Kanta Deuri 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - Puran Kanta Deuri 81181000000051263 INR
Contractor - Raj Dubay 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Contractor - Rangappa 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Puran Kanta Deuri 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - Nishna 81181000000051263 INR
Contractor - Honnappa 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Contractor - Rangappa 81181000000051263 INR
Contractor - Raj Dubay 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractor - Honnappa 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - Akshoy Deuri 81181000000051263 INR
Contractor - Raj Dubay 81181000000051263 INR
Contractor - Nishna 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR
Contractor - Shruthi panda 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Unassociated Transactions 81181000000051263 INR
Garuda's Security Service & Housekeeping 81181000000051263 INR
Contractor - VD Sandhyav 81181000000051263 INR
Contractor - Puran Kanta Deuri 81181000000051263 INR
Contractor - Yamini 81181000000051263 INR
Contractor - Razia Sultana 81181000000051263 INR
Contractors-Vidisha Raj 81181000000051263 INR
Contractor - Raj Dubay 81181000000051263 INR
Contractor - Honnappa 81181000000051263 INR
Contractor-Sarthak 81181000000051263 INR
Contractor - Driver Chandru 81181000000051263 INR