account_name platform CM DM TM Date note addby view
manager 6000 -805874.0700000001 office expenses cd0a78e9e941731c75441d7b9e4099a1.jpeg
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manager 10000 -708462.0700000001 office expenses f6c4784c0a6c26a1ff6d1ba5eef3e5cf.jpg
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manager 1880 -334267.07 HDFC card minimum amount due payment 583a878a2bdc5b2c92f6860bdaf8ecf0.png
manager 21000 -332387.07 3 ton epsom remaining payment d3ce7665e53d980d7dacd12c8cc35a55.jpg
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manager 7900 -196444.07 office expenses 4f24815a28056a8040be484ffca793dd.jpg
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manager 19000 -113304.07 4000+15000 office expenses a1934d3228b76ed0e9abdc0dc5bad44e.jpg
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manager 494 -69149.07 vikas ji ne electricity bill ka payment transfer kiya f90c87a9f68031b9be8381abc3580789.jpg
manager 15000 -68655.07 office expenses f481d6bf96f6689cef0bf865ac074d28.jpg
manager 1700 -53655.07000000001 bori screp payment 1700 add wallet 2d7b53f0f273218f484020b60d7ea777.jpg
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manager 7946 52294.92999999999 advance payment to dealer sourabh sir 5bb3dfa80109b9328f6846a6bc761b8e.png
manager 15000 60240.92999999999 epsom salt advance payment indore b4f17a05e320c34143c555214e32e10d.jpg
manager 36299 75240.93 sbi credit card bill repay eee696211a40cf9dfed41a587d64284f.jpg
manager 2000 111539.93 godown rent 6f55a4f7512a9fcd4c7885f92e0224f6.jpg
manager 18000 113539.93 godown rent 8968bcb4df1b96c1ce3c3ab1e3792705.jpg
manager 20 131539.93 aari ka patta payment 72032748e5f4e07feee8d47fb80713ac.jpg
manager 11431 131559.93 parth industry epsom payment 344cafe9e9473c99ab0501505aacc498.pdf
manager 8137 142990.93 deodap gloves payment 2ed2c23d10f2095a3d45b9f3d7b70dfa.jpg
manager 1250 151127.93 waste decomposer payment ad0fb037c688897ea001f9b6460f2e7e.jpg
manager 2000 152377.93 soil testing payment eca21e0d8033bda07a32baabe761530f.jpg
manager 6000 154377.93 sticker payment 31 may 80eb16ceb5eadbac2d44c4e42a5c2436.jpg
manager 20000 160377.93 vermi 27 may advance payment 7dbd6329ad3b3cd951c83b219d3717b6.jpg
manager 19500 180377.93 vermi gadi transportations payment 01053a6b8b7f786325fbbafc124fd02b.jpg
manager 35000 199877.93 27 may vermi payment 695903f1e4caef7edb455dfaab995bc9.jpg
manager vermi 27 may 234877.93 vermi 27 may remaining payment 04ad20a362247e98c099daab858804fb.jpg
manager 1002 234877.93 adivanshinilambariayurved.com domain purchase 2c0b0619f4ed100b2d9addc81876eae6.jpg
manager 900 235879.93 earth power objection file payment 8c4b3a40d0ffd4f41bee6e1c931db975.jpg
63776 Amazon 17361 236779.93 2024-06-25 best Neeraj raghuwanshi f68d37e3834a01cc54b15baff3ea296a.jpg
manager 20000 199418.93 bank neft 335704eac8a102fa076fd624512a2fe4.jpg
63778 Amazon 22,367 219418.93 2024-06-25 sourbh ko kiya Neeraj raghuwanshi 238eda747dd29270913e25e1b4234349.jpg
63775 Amazon 7,310 219396.93 2024-06-25 evo Neeraj raghuwanshi 2ce42977dea457ed463bb050de9d8740.jpg
63775 Amazon 90038 219389.93 2024-06-25 evo Neeraj raghuwanshi 53677d9edcf1243a90daa0175df3f5f5.jpg
manager 20000 129351.93 BNAK NEFT 3d406983dd342125d4e7666d0e8488e5.jpg
63774 Amazon 80481 149351.93 2024-06-19 Amazon Sourabh Patil d2246608a035c03df936c909dcf7fcac.png
63775 Amazon 66,724 68870.93 2024-06-19 evolutionspro Neeraj raghuwanshi 681058603a5ac9ba1f2a03cc2917644e.jpg
63776 Amazon 26755 98542 2024-06-18 Best Neeraj raghuwanshi cf044b85ba47555bdcb277194c9b6958.jpg
63778 Amazon 16271 71787.46000000002 2024-06-13 stone Neeraj raghuwanshi bb302588921312096f9ac274fe763b2d.pdf
63773 Amazon 22627 55516.46000000002 2024-06-08 Amazon Sourabh Patil 71de2f57a1e7f97f2602bcad9afda926.png
63771 Amazon 19000 32889.46000000002 2024-06-08 Amazon Sourabh Patil 60a69c8a6578d1cd6d9df92ae6df7cf6.png
63771 Amazon 19000 32889.46000000002 2024-06-08 Amazon Sourabh Patil 1b89bfaf49fa12e04db820f3718ff70b.png
63771 Amazon 19000 32889.46000000002 2024-06-08 Amazon Sourabh Patil deeb80004858a40e433835a2f310bb5a.png
63773 Amazon 44019 13889.460000000021 2024-06-05 Amazon Sourabh Patil feec67757d050ebd7069b0125ec82602.png
63771 Amazon 38182 -30129.53999999998 2024-06-03 Amazon Sourabh Patil fb5519d4db4a8bb5aafd559f88c05e83.png
63776 Amazon 716 -68311.53999999998 2024-06-11 Best Neeraj raghuwanshi 8bba7e8a94ff4a55a20bc172f4ebdd44.jpg
63776 Amazon 29827 -69027.53999999998 2024-06-11 Best Neeraj raghuwanshi 8fd7e42428c09519f9e3cbf6aac3fb0a.jpg
63775 Amazon 78986 -98854.53999999998 V2024-06-11 Evolutionspro Neeraj raghuwanshi 03510c909f219130a4619dcdf808f01e.pdf
manager 20000 -177840.53999999998 uma 59788161e0ae759e4d0d1b8a315841ea.pdf
manager 20000 -157840.53999999998 uma a79b089ec4e89b563a7d8d2fd1930e61.pdf
manager 20000 -137840.53999999998 neft transfer 1d78640dd429aba9bccbf730fc2d87d4.pdf
manager 10000 -117840.54 bank neft 796d821d4a76ea72f3900ca3315189e7.pdf
manager 20000 -107840.54 NEFT 3519295fbddf0a54aee923e125baa9d2.pdf
manager 15000 -87840.54 bank transfer d67ea990e9bae07e578757cb6b6acbd7.pdf
manager 20000 -72840.54 NEFT transfer e3c82fb9ce1c438497c5d7c005ed43d9.pdf
63776 Amazon 450 -52840.53999999999 No2024-06-03 Best Neeraj raghuwanshi acbb62250ba52c5bad44bbfd8ab3bc06.jpg
63776 Amazon 18037 -53290.53999999999 2024-06-02 Best Neeraj raghuwanshi 5f6adae34049cee4bcdb8dc6738953a9.jpg
63778 Amazon 522.46 -71327.54 2024-05-29 amazon Neeraj raghuwanshi de2349e30b04f0824f8dda73038c48e7.pdf
63778 Amazon 51,803 -71850 2024-05-29 amazon Neeraj raghuwanshi 1bf8241a94c8797efe7277d04824c7cc.pdf
manager 20000 -71901 NEFT 1 june Umamahesh organic a453bf00d6eafc10521a2e4a41166c45.jpg
manager 800 -51901 payment refunded my account then add the wallet recharge f9f71adf614d406671131ce658738b8e.jpg
manager 20000 -51101 bank transfer 339d16b1457d97b730da86fff964bcdf.jpg
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manager 25000 -11101 Neeraj raghuwanshi internal transfer 4913000a6f77038c1d38d9be4fe414ac.jpg
manager 24200 13899 24200 Sourabh patil interal transfer cffb32e36ed2e3fa9a73a122a7c475d6.jpg
manager 14400 38099 cocopet purchase payment faf7041f365a9295235693990a532fc5.jpg
manager 10800 52499 vermi purchase payment sourabh sir 7955c1cb46860f2ff44cdc761636a527.jpg
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manager 30000 260799 payment for new godawn advance payment 67474983bb4e88d36b412ddf79dc431b.jpg
manager 50000 290799 vermi gadi payment ,sourabh sir 1a6ce33389bf1d726ca3c8f6644fb54b.jpg
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63776 Amazon 41988 485544 2024-05-28 Amazon Sourabh Patil ec1fae005a4bea91cd54cb0a915d98b8.jpeg
63775 Amazon 86714 443556 2024-05-28 Amazon Sourabh Patil 806e894e111cdc0e7485569a90f8cc2c.jpeg
63779 Offline sales 200000 356842 2024-05-25 Udhar liyee Sourabh Patil 70853d424946f1cce2a3bac5507f51f4.png
63772 Amazon 23448 156842 2024-05-17 Old Sourabh Patil e4865eb1896fc1c9fc394ca2407f21f5.png
63771 Amazon 23639 133394 2024-05-24 Gjanand Sourabh Patil 2f057e4fc806bcc5882b07cea3fb8023.png
63773 Amazon 20049 109755 2024-05-25 Amazon Sourabh Patil 1c2f2294a3cbccf6013ddf74cb7b2830.png
manager 10000 89706 neeraj sir 1848fc6218fa48b089c2b009f69db2b4.jpg
63776 Meesho 9745 99706 2024-05-21 Meesho Neeraj raghuwanshi c9ef947e2db89955b7dc5aeb09baabf5.jpg
63775 Amazon 90000 89961 2024-05-21 Evolutionspro Neeraj raghuwanshi 8a6e9c856a72a6c0ca1a1fd3768cf765.jpg
manager 10000 -39 neeraj sir aef5cab0ba6c95db76db6247144508d2.jpg
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manager 10000 34961 neeraj sir 32cb5e3d11cb6bd5e8fdfddf895d412c.jpg
manager 28000 44961 3000+25000 =28000 37dc088f1b9f0c4b5cb53c57c89d9dde.jpg
63776 Amazon 28000 72961 2024-05-12 vikas wale Neeraj raghuwanshi 93bdc78e6ebc769b87bc9a481dd362ed.jpg
63778 Amazon 19975 44961 2024-05-08 electronic Neeraj raghuwanshi fd2135dd4eac07e073cc9d72909df8fc.jpg
63775 Amazon 24986 24986 2024-05-14 evolutionspro Neeraj raghuwanshi 2061ed1edb8932569402e139196e060c.jpg
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