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ID	Ledger	Under Group	Contact / Tax	Location	Balance
#36	917895213904 917895213904	Sundry Debtors ASSET	917895213904 No GSTIN	—	₹2,000.00 Dr
#38	917905881013 917905881013	Sundry Debtors ASSET	917905881013 No GSTIN	—	₹2,209.15 Dr
#39	918423622532 918423622532	Sundry Debtors ASSET	918423622532 No GSTIN	—	₹1,401.65 Dr
#29	918604209383 918604209383	Sundry Debtors ASSET	918604209383 No GSTIN	—	₹3,190.00 Dr
#31	918726116515 918726116515	Sundry Debtors ASSET	918726116515 No GSTIN	—	₹1,100.00 Dr
#27	918858043328 918858043328	Sundry Debtors ASSET	918858043328 No GSTIN	—	₹1,359.15 Dr
#28	919108930657 919108930657	Sundry Debtors ASSET	919108930657 No GSTIN	—	₹4,000.00 Dr
#33	919140854275 919140854275	Sundry Debtors ASSET	919140854275 No GSTIN	—	₹2,200.00 Dr
#32	919369775221 919369775221	Sundry Debtors ASSET	919369775221 No GSTIN	—	₹650.00 Dr
#35	919450447344 919450447344	Sundry Debtors ASSET	919450447344 No GSTIN	—	₹890.00 Dr
#30	919451823452 919451823452	Sundry Debtors ASSET	919451823452 No GSTIN	—	₹3,200.00 Dr
#37	919519265127 919519265127	Sundry Debtors ASSET	919519265127 No GSTIN	—	₹1,600.00 Dr
#34	919618982455 919618982455	Sundry Debtors ASSET	919618982455 No GSTIN	—	₹2,200.00 Dr
#41	abc ABC	Sundry Debtors ASSET	— No GSTIN	—	₹0.00 Dr
#1	Cash CASH	Cash-in-Hand ASSET	— No GSTIN	—	₹38,110.00 Cr
#19	Cash Discount Sale CDS	Indirect Expenses EXPENSE	— No GSTIN	—	₹1,694.75 Dr
#23	Galaxy Creation (Ansar) Nai Sadak GCAN	Sundry Creditors LIABILITY	— No GSTIN	—	₹339,170.00 Cr
#26	Haniaa Collection Lucknow HCL	Sundry Creditors LIABILITY	— No GSTIN	—	₹48,555.00 Cr
#4	Input GST IGST	Duties & Taxes LIABILITY	— No GSTIN	—	₹44,151.23 Dr
#25	Meenavati Delhi MD	Sundry Creditors LIABILITY	— No GSTIN	—	₹252,893.20 Cr
#5	Output GST OGST	Duties & Taxes LIABILITY	— No GSTIN	—	₹1,318.80 Cr
#22	Pinki Suite Pvt Ltd PSPL	Sundry Creditors LIABILITY	— No GSTIN	—	₹121,923.90 Cr
#24	Puneet Delhi PD	Sundry Creditors LIABILITY	— No GSTIN	—	₹39,340.00 Cr
#2	Purchase Account PURC	Purchase Accounts EXPENSE	— No GSTIN	—	₹878,825.22 Dr
#18	Round-Off ROUN	Indirect Expenses EXPENSE	— No GSTIN	—	₹0.00 Dr
#3	Sales Account SALE	Sales Accounts INCOME	— No GSTIN	—	₹26,375.90 Cr
#21	Sure Shine Delhi SSD	Sundry Creditors LIABILITY	— No GSTIN	—	₹82,984.35 Cr