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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 253
|
253 |
1 |
2 |
2026-03-19 |
2 |
Purchase Accounts |
13 |
Purchase Accounts |
13 |
Purchase Accounts |
EXPENSES |
|
DR |
0.00 |
0.00 |
15000000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 254
|
254 |
1 |
2 |
2026-03-19 |
6 |
IGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
2700000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 255
|
255 |
1 |
2 |
2026-03-19 |
105 |
A R Hardwares |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
0.00 |
17700000.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 256
|
256 |
1 |
2 |
2026-03-29 |
1 |
Sales Accounts |
15 |
Sales Accounts |
15 |
Sales Accounts |
INCOME |
|
CR |
0.00 |
0.00 |
6473.69 |
1766506.21 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 257
|
257 |
1 |
2 |
2026-03-29 |
2 |
Purchase Accounts |
13 |
Purchase Accounts |
13 |
Purchase Accounts |
EXPENSES |
|
DR |
0.00 |
0.00 |
16000.00 |
1765.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 258
|
258 |
1 |
2 |
2026-03-29 |
3 |
Round Off |
7 |
Indirect Expenses |
7 |
Indirect Expenses |
EXPENSES |
EXPENSE |
DR |
0.00 |
0.00 |
0.00 |
3.59 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 259
|
259 |
1 |
2 |
2026-03-29 |
4 |
CGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
1967.73 |
159000.45 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 260
|
260 |
1 |
2 |
2026-03-29 |
5 |
SGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
1967.73 |
159000.45 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 261
|
261 |
1 |
2 |
2026-03-29 |
10 |
Cash |
19 |
Cash-in-Hand |
3 |
Current Assets |
ASSETS |
CASH |
DR |
0.00 |
0.00 |
150100.00 |
5000.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 262
|
262 |
1 |
2 |
2026-03-29 |
143 |
A Studio Enterprises |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
1766440.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 263
|
263 |
1 |
2 |
2026-03-29 |
144 |
Athavrna Hegde |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
0.00 |
2000.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 264
|
264 |
1 |
2 |
2026-03-29 |
250 |
Canara Bank |
16 |
Bank Accounts |
3 |
Current Assets |
ASSETS |
BANK |
DR |
0.00 |
0.00 |
20000.00 |
5600.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 265
|
265 |
1 |
2 |
2026-03-29 |
464 |
Finolex Industries Ltd |
27 |
Sundry Creditors |
4 |
Current Liabilities |
LIABILITIES |
PARTY |
CR |
0.00 |
0.00 |
2582.70 |
17960.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 266
|
266 |
1 |
2 |
2026-03-29 |
630 |
ICICI |
16 |
Bank Accounts |
3 |
Current Assets |
ASSETS |
BANK |
DR |
0.00 |
0.00 |
5000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 267
|
267 |
1 |
2 |
2026-03-29 |
745 |
Kanchana Kumari V K A/C 3904 |
16 |
Bank Accounts |
3 |
Current Assets |
ASSETS |
BANK |
DR |
0.00 |
0.00 |
141696.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 268
|
268 |
1 |
2 |
2026-03-29 |
2104 |
Sri Vinayaka Traders |
28 |
Sundry Debtors |
3 |
Current Assets |
ASSETS |
PARTY |
DR |
0.00 |
0.00 |
318147.00 |
314334.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 269
|
269 |
1 |
2 |
2026-03-29 |
2607 |
Purchase Additional Charges 1 |
13 |
Purchase Accounts |
13 |
Purchase Accounts |
EXPENSES |
|
DR |
0.00 |
0.00 |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 270
|
270 |
1 |
2 |
2026-03-30 |
1 |
Sales Accounts |
15 |
Sales Accounts |
15 |
Sales Accounts |
INCOME |
|
CR |
0.00 |
0.00 |
0.00 |
13525897.09 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 271
|
271 |
1 |
2 |
2026-03-30 |
2 |
Purchase Accounts |
13 |
Purchase Accounts |
13 |
Purchase Accounts |
EXPENSES |
|
DR |
0.00 |
0.00 |
13154500.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 272
|
272 |
1 |
2 |
2026-03-30 |
3 |
Round Off |
7 |
Indirect Expenses |
7 |
Indirect Expenses |
EXPENSES |
EXPENSE |
DR |
0.00 |
0.00 |
0.00 |
2.61 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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|
Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 273
|
273 |
1 |
2 |
2026-03-30 |
4 |
CGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
14031.01 |
1212938.74 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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|
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|
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|
Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 274
|
274 |
1 |
2 |
2026-03-30 |
5 |
SGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
14031.01 |
1212938.74 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
|
|
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Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 275
|
275 |
1 |
2 |
2026-03-30 |
6 |
IGST |
21 |
Duties & Taxes |
4 |
Current Liabilities |
LIABILITIES |
|
CR |
0.00 |
0.00 |
0.00 |
8550.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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|
Delete
DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 276
|
276 |
1 |
2 |
2026-03-30 |
10 |
Cash |
19 |
Cash-in-Hand |
3 |
Current Assets |
ASSETS |
CASH |
DR |
0.00 |
0.00 |
14053139.00 |
300.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |
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DELETE FROM daily_ledger_movement_old WHERE `daily_ledger_movement_old`.`id` = 277
|
277 |
1 |
2 |
2026-03-30 |
32 |
A G Mohan |
27 |
Sundry Creditors |
4 |
Current Liabilities |
LIABILITIES |
PARTY |
CR |
0.00 |
0.00 |
0.00 |
13000000.00 |
0.00 |
0.00 |
0.00 |
2026-03-31 13:13:03 |
2026-03-31 13:13:03 |