dn.csv

DATE,VOUCHERTYPENAME,InvoiceNo,VOUCHERNUMBER,NARRATION,CostCategory,CostCentre,Company_GSTIN,State_Name,DebitLedger,AmountDebitLedger,CreditLedger,AmountCreditLedger,CreditLedger,AmountCreditLedger,CreditLedger,AmountCreditLedger,DebitLedger,AmountDebitLedger,CreditLedger,AmountCreditLedger
20231229,D-CN-MH,'1915190894,'1915190894,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190894,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-39,966.00",Shipment Charges,"33,898.00",9% CGST Inward-MH,3051,9% SGST Inward-MH,3051,TDS On Contract-194C (FY-23-24),-34,emp,emp
20231229,D-CN-MH,'1915190903,'1915190903,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190903,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-99,915.00",Shipment Charges,"84,746.00",9% CGST Inward-MH,7627,9% SGST Inward-MH,7627,TDS On Contract-194C (FY-23-24),-85,emp,emp
20231229,D-CN-MH,'1915190895,'1915190895,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190895,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-1,99,831.00",Shipment Charges,"1,69,492.00",9% CGST Inward-MH,15254,9% SGST Inward-MH,15254,TDS On Contract-194C (FY-23-24),-169,emp,emp
20231229,D-CN-MH,'1915190896,'1915190896,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190896,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-1,59,863.00",Shipment Charges,"1,35,593.00",9% CGST Inward-MH,12203,9% SGST Inward-MH,12203,TDS On Contract-194C (FY-23-24),-136,emp,emp
20231229,D-CN-MH,'1915190897,'1915190897,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190897,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-9,993.00",Shipment Charges,"8,475.00",9% CGST Inward-MH,763,9% SGST Inward-MH,763,TDS On Contract-194C (FY-23-24),-8,emp,emp
20231229,D-CN-MH,'1915190898,'1915190898,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190898,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-24,979.00",Shipment Charges,"21,186.00",9% CGST Inward-MH,1907,9% SGST Inward-MH,1907,TDS On Contract-194C (FY-23-24),-21,emp,emp
20231229,D-CN-MH,'1915190899,'1915190899,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190899,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-14,987.00",Shipment Charges,"12,712.00",9% CGST Inward-MH,1144,9% SGST Inward-MH,1144,TDS On Contract-194C (FY-23-24),-13,emp,emp
20231229,D-CN-MH,'1915190900,'1915190900,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190900,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-54,953.00",Shipment Charges,"46,610.00",9% CGST Inward-MH,4195,9% SGST Inward-MH,4195,TDS On Contract-194C (FY-23-24),-47,emp,emp
20231229,D-CN-MH,'1915190901,'1915190901,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190901,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-34,969.00",Shipment Charges,"29,661.00",9% CGST Inward-MH,2669,9% SGST Inward-MH,2669,TDS On Contract-194C (FY-23-24),-30,emp,emp
20231229,D-CN-MH,'1915190902,'1915190902,Being CN received against for the period 01-Jun-23 to 30-Jun-23 against CN : 1915190902,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-59,948.00",Shipment Charges,"50,847.00",9% CGST Inward-MH,4576,9% SGST Inward-MH,4576,TDS On Contract-194C (FY-23-24),-51,emp,emp
20231229,D-CN-MH,'272024511000137,'272024511000137,Being CN Booked for Damage and Loss against for the period 01-May-23 to 31-May-23 against CN : 272024511000137,EBITDA Fynd Internal,Fynd Central,27AADCE1344F1Z0 ,Maharashtra,Ecom Express Ltd-V,"-18,287",Discount on Return (S),"18,287.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'272024511000138,'272024511000138,Being CN Booked for Damage and Loss against for the period 01-Jun-23 to 30-Jun-23 against CN : 272024511000138,EBITDA Fynd Internal,Fynd Central,27AADCE1344F1Z0 ,Maharashtra,Ecom Express Ltd-V,"-9,793",Discount on Return (S),"9,793.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'272024511000139,'272024511000139,Being CN Booked for Damage and Loss against for the period 01-Apr-23 to 30-Apr-23 against CN : 272024511000139,EBITDA Fynd Internal,Fynd Central,27AADCE1344F1Z0 ,Maharashtra,Ecom Express Ltd-V,-698,Discount on Return (S),698,emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'272024511000140,'272024511000140,Being CN Booked for Damage and Loss against for the period 01-Jul-23 to 31-Jul-23 against CN : 272024511000140,EBITDA Fynd Internal,Fynd Central,27AADCE1344F1Z0 ,Maharashtra,Ecom Express Ltd-V,"-9,698",Discount on Return (S),"9,698.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'232411508,'232411508,Being CN Booked for Damage and Loss against for the period 01-Sep-23 to 30-Sep-23 against CN : 232411508,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-8,897",Discount on Return (S),"8,897.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'232411509,'232411509,Being CN Booked for Damage and Loss against for the period 01-Sep-23 to 30-Sep-23 against CN : 232411509,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-3,248",Discount on Return (S),"3,248.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'232412202,'232412202,Being CN Booked for Damage and Loss against for the period 01-Sep-23 to 30-Sep-23 against CN : 232412202,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-20,496",Discount on Return (S),"20,496.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'232412203,'232412203,Being CN Booked for Damage and Loss against for the period 01-Sep-23 to 30-Sep-23 against CN : 232412203,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-4,790",Discount on Return (S),"4,790.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'232417645,'232417645,Being CN Booked for Damage and Loss against for the period 01-Nov-23 to 30-Nov-23 against CN : 232417645,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-92,535",Discount on Return (S),"92,535.00",emp,emp,emp,emp,emp,emp,emp,emp
20231229,D-CN-MH,'232417646,'232417646,Being CN Booked for Damage and Loss against for the period 01-Nov-23 to 30-Nov-23 against CN : 232417646,EBITDA Fynd Internal,Fynd Central,27AAPCS9575E1ZN,Maharashtra,Delhivery Ltd-V,"-3,999",Discount on Return (S),"3,999.00",emp,emp,emp,emp,emp,emp,emp,emp