ASPNET
Developer3
2008-07-15T07:28:11Z
2016-12-14T07:21:32Z
Prologic First India Pvt Ltd.
16.00
7620
20490
0
0
False
False
| GL Account |
GL Account Name |
Sub Ledger |
Sub Ledger Name |
Amount |
Flag (D/C) |
Narration |
Type |
Date |
Number |
| 3000450 |
. |
18644 |
D |
PF/AD/21-22/0871 AMC for the period 01/01/2022 to 30/06/2022 13-11-2021 |
| 9102911 |
. |
5933 |
C |
PF/AD/21-22/0871 AMC for the period 01/01/2022 to 30/06/2022 13-11-2021 |
| 1000221 |
.. |
6067 |
C |
PF/AD/21-22/0871 AMC for the period 01/01/2022 to 30/06/2022 13-11-2021 |
| 9102911 |
. |
1879 |
C |
PF/AD/21-22/0871 AMC for the period 01/01/2022 to 30/06/2022 13-11-2021 |
| 1000221 |
. |
1921 |
C |
PF/AD/21-22/0871 AMC for the period 01/01/2022 to 30/06/2022 13-11-2021 |
| 1000267 |
. |
2844 |
C |
PF/AD/21-22/0871 invoice#: PF/AD/21-22/0871 tax: IGST 13-11-2021 |
600
300
1
1
2
3
2
5
1
False
False
| Column Name |
DataType |
Length |
Remarks |
| GL Account |
string |
20 |
Mandatory |
| GL Account Name |
string |
30 |
|
| Sub Ledger |
string |
8 |
|
| Sub Ledger Name |
string |
30 |
|
| Amount |
money |
|
Mandatory |
| Flag |
string |
2 |
D/C, Mandatory |
| Narration |
string |
90 |
|
| Type |
string |
2 |
|
| Date |
datetime |
|
|
| Number |
string |
10 |
|
3
7
3
False
False