jv.csv

entry_code,DATE,Mode,VOUCHERNUMBER,VOUCHERTYPENAME,NARRATION,DebitLedger,AmountDebitLedger,CreditLedger,AmountCreditLedger
1,20231226,Journal,1,B-JV,Being Invoice adjustedOS-I-A00153-FY24against the payment and UTR no :_UTIBR72023122700045428,680_UN_Others_C,-306115.25,Commission Withdrawal Nodal,306115.25
2,20231226,Journal,2,B-JV,Being Invoice adjustedOS-I-A00163-FY24against the payment and UTR no :_UTIBR72023122700045428,680_UN_Others_C,-133452.41,Commission Withdrawal Nodal,133452.41
3,20231226,Journal,3,B-JV,Being Invoice adjustedOS-I-A00300-FY24against the payment and UTR no :_UTIBR72023122700045428,680_UN_Others_C,-115530.54,Commission Withdrawal Nodal,115530.54
4,20231226,Journal,4,B-JV,Being Invoice adjustedOS-I-A00387-FY24against the payment and UTR no :_UTIBR72023122700045428,680_UN_Others_C,-13055.19,Commission Withdrawal Nodal,13055.19
5,20231226,Journal,5,B-JV,Being Invoice adjustedOS-I-A00477-FY24against the payment and UTR no :_UTIBR72023122700045428,680_UN_Others_C,-255230.32,Commission Withdrawal Nodal,255230.32
6,20231226,Journal,6,B-JV,Being Invoice adjustedOS-I-A00521-FY24against the payment and UTR no :_UTIBR72023122700045428,680_UN_Others_C,-357022.39,Commission Withdrawal Nodal,357022.39