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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 1
|
1 |
1 |
13 |
2026-04-02 |
1 |
Sales Accounts |
15 |
Sales Accounts |
15 |
Sales Accounts |
INCOME |
|
CR |
0.00 |
0.00 |
7001.46 |
29447.00 |
0.00 |
22445.54 |
-22445.54 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 2
|
2 |
1 |
13 |
2026-04-03 |
1 |
Sales Accounts |
15 |
Sales Accounts |
15 |
Sales Accounts |
INCOME |
|
CR |
0.00 |
22445.54 |
0.00 |
0.00 |
0.00 |
22445.54 |
-22445.54 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 3
|
3 |
1 |
13 |
2026-04-02 |
2 |
Purchase Accounts |
13 |
Purchase Accounts |
13 |
Purchase Accounts |
EXPENSES |
|
DR |
0.00 |
0.00 |
509000.00 |
4381.20 |
504618.80 |
0.00 |
504618.80 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 4
|
4 |
1 |
13 |
2026-04-03 |
2 |
Purchase Accounts |
13 |
Purchase Accounts |
13 |
Purchase Accounts |
EXPENSES |
|
DR |
504618.80 |
0.00 |
0.00 |
0.00 |
504618.80 |
0.00 |
504618.80 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 5
|
5 |
1 |
13 |
2026-04-02 |
3 |
Round Off |
7 |
Indirect Expenses |
7 |
Indirect Expenses |
EXPENSES |
EXPENSE |
DR |
0.00 |
0.00 |
1.68 |
0.72 |
0.96 |
0.00 |
0.96 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 6
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6 |
1 |
13 |
2026-04-03 |
3 |
Round Off |
7 |
Indirect Expenses |
7 |
Indirect Expenses |
EXPENSES |
EXPENSE |
DR |
0.96 |
0.00 |
0.00 |
0.00 |
0.96 |
0.00 |
0.96 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 7
|
7 |
1 |
13 |
2026-04-02 |
4 |
CGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
10323.13 |
2639.49 |
7683.64 |
0.00 |
7683.64 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 8
|
8 |
1 |
13 |
2026-04-03 |
4 |
CGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
7683.64 |
0.00 |
0.00 |
0.00 |
7683.64 |
0.00 |
7683.64 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 9
|
9 |
1 |
13 |
2026-04-02 |
5 |
SGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
10323.13 |
2639.49 |
7683.64 |
0.00 |
7683.64 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 10
|
10 |
1 |
13 |
2026-04-03 |
5 |
SGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
7683.64 |
0.00 |
0.00 |
0.00 |
7683.64 |
0.00 |
7683.64 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 11
|
11 |
1 |
13 |
2026-04-02 |
6 |
IGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
70920.00 |
809.32 |
70110.68 |
0.00 |
70110.68 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 12
|
12 |
1 |
13 |
2026-04-03 |
6 |
IGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
70110.68 |
0.00 |
0.00 |
0.00 |
70110.68 |
0.00 |
70110.68 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 13
|
13 |
1 |
13 |
2026-04-02 |
10 |
Cash |
19 |
Cash-in-Hand |
3 |
Current Assets |
ASSETS |
CASH |
DR |
0.00 |
0.00 |
217853.00 |
300000.00 |
0.00 |
82147.00 |
-82147.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 14
|
14 |
1 |
13 |
2026-04-03 |
10 |
Cash |
19 |
Cash-in-Hand |
3 |
Current Assets |
ASSETS |
CASH |
DR |
0.00 |
82147.00 |
0.00 |
0.00 |
0.00 |
82147.00 |
-82147.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 15
|
15 |
1 |
13 |
2026-04-02 |
102 |
A A KHAN |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
10000.00 |
0.00 |
10000.00 |
0.00 |
10000.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 16
|
16 |
1 |
13 |
2026-04-03 |
102 |
A A KHAN |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
10000.00 |
0.00 |
0.00 |
0.00 |
10000.00 |
0.00 |
10000.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 17
|
17 |
1 |
13 |
2026-04-02 |
120 |
A B Ravikumar |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
0.00 |
10000.00 |
0.00 |
10000.00 |
-10000.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 18
|
18 |
1 |
13 |
2026-04-03 |
120 |
A B Ravikumar |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
10000.00 |
0.00 |
0.00 |
0.00 |
10000.00 |
-10000.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 19
|
19 |
1 |
13 |
2026-04-02 |
497 |
Datta Agencies |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
135.00 |
135.00 |
0.00 |
0.00 |
0.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 20
|
20 |
1 |
13 |
2026-04-02 |
625 |
Finolex Industries Ltd |
27 |
Sundry Creditors |
4 |
Current Liabilities |
LIABILITIES |
PARTY |
CR |
0.00 |
0.00 |
405169.82 |
464920.00 |
0.00 |
59750.18 |
-59750.18 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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Delete
DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 21
|
21 |
1 |
13 |
2026-04-03 |
625 |
Finolex Industries Ltd |
27 |
Sundry Creditors |
4 |
Current Liabilities |
LIABILITIES |
PARTY |
CR |
0.00 |
59750.18 |
0.00 |
0.00 |
0.00 |
59750.18 |
-59750.18 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 22
|
22 |
1 |
13 |
2026-04-02 |
783 |
HERAMBA ENTERPRISES |
27 |
Sundry Creditors |
4 |
Current Liabilities |
LIABILITIES |
PARTY |
CR |
0.00 |
0.00 |
0.00 |
127086.00 |
0.00 |
127086.00 |
-127086.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 23
|
23 |
1 |
13 |
2026-04-03 |
783 |
HERAMBA ENTERPRISES |
27 |
Sundry Creditors |
4 |
Current Liabilities |
LIABILITIES |
PARTY |
CR |
0.00 |
127086.00 |
0.00 |
0.00 |
0.00 |
127086.00 |
-127086.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 24
|
24 |
1 |
13 |
2026-04-02 |
2477 |
SRI VINAYAKA TRADERS (8314) |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
16892.00 |
25153.00 |
0.00 |
8261.00 |
-8261.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |
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DELETE FROM daily_ledger_movement WHERE `daily_ledger_movement`.`id` = 25
|
25 |
1 |
13 |
2026-04-03 |
2477 |
SRI VINAYAKA TRADERS (8314) |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
8261.00 |
0.00 |
0.00 |
0.00 |
8261.00 |
-8261.00 |
2026-04-03 11:19:34 |
2026-04-03 11:19:34 |