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Account Transactions

Note on AP

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camadhusudhan12
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28 views10 pages

Account Transactions

Note on AP

Uploaded by

camadhusudhan12
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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date account_name

2023-08-16 TDS Payable


2023-10-04 TDS Payable
2023-11-03 TDS Payable
2023-11-23 TDS Payable
2023-11-30 TDS Payable
2023-12-07 TDS Payable
2023-12-07 TDS Payable
2023-12-14 TDS Payable
2024-01-24 TDS Payable
2024-01-31 TDS Payable
2024-02-07 TDS Payable
2024-02-29 TDS Payable
2024-03-01 TDS Payable
2024-03-04 TDS Payable
2024-03-06 TDS Payable
2024-03-12 TDS Payable
2024-03-30 TDS Payable
transaction_details transaction_id
and Associates 1
and Associates 2
and Associates 3
and Associates 4
and Associates 5
and Associates 6
and Associates 7
and Associates 8
and Associates 9
and Associates 0
and Associates 1
and Associates 2
and Associates 3
and Associates 4
and Associates 5
and Associates 6
and Associates 7
reference_transaction_id offset_account_id

1474658000000063093

1474658000000063093
offset_account_type transaction_type
bill
bill
bill
bill
bill
journal
journal
bill
bill
bill
bank expense
bill
bill
bill
bank expense
bill
bill
reference_number entity_number

8
debit credit
50
150
1000
500
1000
2650
50
3800
100
100
200
100
350
3800
100
9000
100
8
net_amount contact_id
-50
-150
-1000
-500
-1000
2650
50
-3800
-100
-100
200
-100
-350
-3800
100
-9000
-100
account_id project_ids
running_balance currency_code
50 INR
200 INR
1200 INR
1700 INR
2700 INR
50 INR
0 INR
3800 INR
3900 INR
4000 INR
3800 INR
3900 INR
4250 INR
8050 INR
7950 INR
16950 INR
17050 INR
account_group account_type
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability
liability other_current_liability

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