dbo.tbl_GenCrNote

11,912 rows · 69 columns

ready

Read-only. Up to 100 rows a page, 5,000 in an export.

NoteId	NoteUsrId	NoteUsrDate	MyType	Dr_LedId	Cr_LedId	RefNo	NetAmt	AdjustedAmt	Narr	CompanyId	YearId
10043	237	2025-08-25	PURCW	14227	14523	162/25-26	59000	59000	BILL NO-162/25-26 /DT-14/08/25 / BILLING PAPER	1	7
10044	238	2025-08-30	PURCW	14232	14308	39	436410	436410	BILL NO-39/DT-31/08/2025 / FOR AUG-25	1	7
10045	239	2025-09-05	PURCW	14327	15331	SADPL/25-26/11	662936	662936	BILL NO-SADPL/25-26/11 /DT-01/09/25 /FOR 01/09/25 TO 30/09/2…	1	7
10046	240	2025-09-05	PURCW	15346	15331	SADPL/25-26/12	30769	30769	BILL NO-SADPL/25-26/12 /DT-01/09/25 /FOR 01/09/25 TO 30/09/2…	1	7
10047	241	2025-08-22	PURCW	14231	15340	508202002226	61610	61610	BILL NO-508202002226 / DT-22/08/25 / FOR- 30/06/25 TO 31/07/…	1	7
10048	242	2025-08-30	PURCW	14237	17598	2025-2026/129	753	753	BILL NO-2025-2026/129 /DT-31/08/25 / FOR 01/08/25 TO 31/08/2…	1	7
10049	243	2025-08-30	PURCW	14233	19462	010	3130	3130	TRAVELLING - KALPESH SANGLE -FOR AUG-25	1	7
10050	244	2025-08-30	PURCW	14233	19462	011	1000	1000	TRAVELLIN-RAVINDRA MANEK -FOR AUG-25	1	7
10051	245	2025-08-30	PURCW	14233	19462	012	2100	2100	TRAVELLING-RAMAKANT TIWARI- FOR AUG-25	1	7
10052	246	2025-08-30	PURCW	15440	19463	013	9000	9000	CLEANING EXP FOR AUG-25	1	7
10053	247	2025-08-30	PURCW	14241	18124	019	900	900	BILL NO-019 /DT-30/08/25 / FOR AUG-25	1	7
10054	248	2025-08-11	PURCW	13938	14390	250811CB32449645	59	59	BILL-250811CB32449645/DT-11/08/25	1	7
10055	249	2025-08-11	PURCW	13938	14390	250811CB32464833	59	59	BILL-250811CB32464833/DT-11/08/2025	1	7
10056	250	2025-08-11	PURCW	13938	14390	250811CB32526644	59	59	BILL-250811CB32526644/DT-11/08/2025	1	7
10057	251	2025-08-11	PURCW	13938	14390	250811CB32577264	59	59	BILL-250811CB32577264/DT-11/08/25	1	7
10058	252	2025-08-11	PURCW	13938	14390	250811CB32593638	59	59	BILL-250811CB32593638/DT-11/08/2025	1	7
10059	253	2025-08-11	PURCW	13938	14390	250811CB32593642	59	59	BILL-250811CB32593642/DT-11/08/2025	1	7
10060	254	2025-08-11	PURCW	13938	14390	250811CB32641476	59	59	BILL-250811CB32641476/DT-11/08/2025	1	7
10061	255	2025-08-16	PURCW	13938	14390	250816CB32762094	59	59	BILL-250816CB32762094/DT-16/08/2025	1	7
10062	256	2025-08-16	PURCW	13938	14390	250816CB32782453	59	59	BILL-250816CB32782453/DT-16/08/2025	1	7
10063	257	2025-08-16	PURCW	13938	14390	250816CB32804894	59	59	BILL-250816CB32804894/DT-16/08/2025	1	7
10064	258	2025-08-16	PURCW	13938	14390	250816CB32804908	59	59	BILL-250816CB32804908/DT-16/08/2025	1	7
10065	259	2025-08-16	PURCW	13938	14390	250816CB32807968	59	59	BILL-250816CB32807968/DT-16/08/2025	1	7
10066	260	2025-08-16	PURCW	13938	14390	250816CB32815364	59	59	BILL-250816CB32815364/DT-16/08/2025	1	7
10067	261	2025-08-23	PURCW	13938	14390	250823CB33323539	59	59	BILL-250823CB33323539/DT-23/08/2025	1	7
10068	262	2025-08-23	PURCW	13938	14390	250823CB33349680	59	59	BILL-250823CB33349680/DT-23/08/2025	1	7
10069	263	2025-08-23	PURCW	13938	14390	250823CB33349749	59	59	BILL-250823CB33349749/DT-23/08/2025	1	7
10070	264	2025-08-23	PURCW	13938	14390	250823CB33378044	59	59	BILL-250823CB33378044/DT-23/08/2025	1	7
10071	265	2025-08-23	PURCW	13938	14390	250823CB33401626	59	59	BILL-250823CB33401626/DT-23/08/2025	1	7
10072	266	2025-08-23	PURCW	13938	14390	250823CB33401686	59	59	BILL-250823CB33401686/DT-23/08/2025	1	7
10073	267	2025-08-23	PURCW	13938	14390	250823CB33416039	59	59	BILL-250823CB33416039/DT-23/08/2025	1	7
10074	268	2025-08-28	PURCW	13938	14390	250828CB36391891	59	59	BILL-250828CB36391891/DT-28/08/2025	1	7
10075	269	2025-08-30	PURCW	13938	14390	250830CB36533990	59	59	BILL-250830CB36533990/DT-30/08/2025	1	7
10076	141	2025-09-12	GCNTE	13930	1441	PE/839	209	209	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10077	142	2025-09-12	GCNTE	13930	965	PE/42	1842	1842	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10078	143	2025-09-12	GCNTE	13930	18114	PE/210	246	246	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10079	144	2025-09-12	GCNTE	13930	17604	PE/236	189	189	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10080	145	2025-09-12	GCNTE	13930	19148	PE/50	287	287	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10081	146	2025-09-12	GCNTE	13930	1095	PE/66	68	68	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10082	147	2025-09-12	GCNTE	13930	1164	PE/243	105	105	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10083	148	2025-09-12	GCNTE	13930	1225	PE/54	6	6	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10084	149	2025-09-12	GCNTE	13930	16809	PE/37	363	363	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10085	150	2025-09-12	GCNTE	13930	17518	PE/238	17	17	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10086	151	2025-09-12	GCNTE	13930	1407	PE/170	573	573	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10087	152	2025-09-12	GCNTE	13930	16827	PE/285	123	123	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10088	153	2025-09-12	GCNTE	13930	1440	PE/82	82	82	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10089	154	2025-09-12	GCNTE	13930	16395	PE/171	297	297	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10090	155	2025-09-12	GCNTE	13930	1533	PE/235	250	250	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10091	270	2025-08-29	PURCW	14033	19011	1445	900	900	BILL-1445/ DT-29/08/25 / SAMOSA-60	1	7
10092	271	2025-08-25	PURCW	14033	19011	1413	900	900	BILL NO-1413/DT-25/08/25 / SAMOSA-=60	1	7

9,851–9,900 of 10,000+ rows

NoteId	NoteUsrId	NoteUsrDate	MyType	Dr_LedId	Cr_LedId	RefNo	NetAmt	AdjustedAmt	Narr	CompanyId	YearId
10043	237	2025-08-25	PURCW	14227	14523	162/25-26	59000	59000	BILL NO-162/25-26 /DT-14/08/25 / BILLING PAPER	1	7
10044	238	2025-08-30	PURCW	14232	14308	39	436410	436410	BILL NO-39/DT-31/08/2025 / FOR AUG-25	1	7
10045	239	2025-09-05	PURCW	14327	15331	SADPL/25-26/11	662936	662936	BILL NO-SADPL/25-26/11 /DT-01/09/25 /FOR 01/09/25 TO 30/09/2…	1	7
10046	240	2025-09-05	PURCW	15346	15331	SADPL/25-26/12	30769	30769	BILL NO-SADPL/25-26/12 /DT-01/09/25 /FOR 01/09/25 TO 30/09/2…	1	7
10047	241	2025-08-22	PURCW	14231	15340	508202002226	61610	61610	BILL NO-508202002226 / DT-22/08/25 / FOR- 30/06/25 TO 31/07/…	1	7
10048	242	2025-08-30	PURCW	14237	17598	2025-2026/129	753	753	BILL NO-2025-2026/129 /DT-31/08/25 / FOR 01/08/25 TO 31/08/2…	1	7
10049	243	2025-08-30	PURCW	14233	19462	010	3130	3130	TRAVELLING - KALPESH SANGLE -FOR AUG-25	1	7
10050	244	2025-08-30	PURCW	14233	19462	011	1000	1000	TRAVELLIN-RAVINDRA MANEK -FOR AUG-25	1	7
10051	245	2025-08-30	PURCW	14233	19462	012	2100	2100	TRAVELLING-RAMAKANT TIWARI- FOR AUG-25	1	7
10052	246	2025-08-30	PURCW	15440	19463	013	9000	9000	CLEANING EXP FOR AUG-25	1	7
10053	247	2025-08-30	PURCW	14241	18124	019	900	900	BILL NO-019 /DT-30/08/25 / FOR AUG-25	1	7
10054	248	2025-08-11	PURCW	13938	14390	250811CB32449645	59	59	BILL-250811CB32449645/DT-11/08/25	1	7
10055	249	2025-08-11	PURCW	13938	14390	250811CB32464833	59	59	BILL-250811CB32464833/DT-11/08/2025	1	7
10056	250	2025-08-11	PURCW	13938	14390	250811CB32526644	59	59	BILL-250811CB32526644/DT-11/08/2025	1	7
10057	251	2025-08-11	PURCW	13938	14390	250811CB32577264	59	59	BILL-250811CB32577264/DT-11/08/25	1	7
10058	252	2025-08-11	PURCW	13938	14390	250811CB32593638	59	59	BILL-250811CB32593638/DT-11/08/2025	1	7
10059	253	2025-08-11	PURCW	13938	14390	250811CB32593642	59	59	BILL-250811CB32593642/DT-11/08/2025	1	7
10060	254	2025-08-11	PURCW	13938	14390	250811CB32641476	59	59	BILL-250811CB32641476/DT-11/08/2025	1	7
10061	255	2025-08-16	PURCW	13938	14390	250816CB32762094	59	59	BILL-250816CB32762094/DT-16/08/2025	1	7
10062	256	2025-08-16	PURCW	13938	14390	250816CB32782453	59	59	BILL-250816CB32782453/DT-16/08/2025	1	7
10063	257	2025-08-16	PURCW	13938	14390	250816CB32804894	59	59	BILL-250816CB32804894/DT-16/08/2025	1	7
10064	258	2025-08-16	PURCW	13938	14390	250816CB32804908	59	59	BILL-250816CB32804908/DT-16/08/2025	1	7
10065	259	2025-08-16	PURCW	13938	14390	250816CB32807968	59	59	BILL-250816CB32807968/DT-16/08/2025	1	7
10066	260	2025-08-16	PURCW	13938	14390	250816CB32815364	59	59	BILL-250816CB32815364/DT-16/08/2025	1	7
10067	261	2025-08-23	PURCW	13938	14390	250823CB33323539	59	59	BILL-250823CB33323539/DT-23/08/2025	1	7
10068	262	2025-08-23	PURCW	13938	14390	250823CB33349680	59	59	BILL-250823CB33349680/DT-23/08/2025	1	7
10069	263	2025-08-23	PURCW	13938	14390	250823CB33349749	59	59	BILL-250823CB33349749/DT-23/08/2025	1	7
10070	264	2025-08-23	PURCW	13938	14390	250823CB33378044	59	59	BILL-250823CB33378044/DT-23/08/2025	1	7
10071	265	2025-08-23	PURCW	13938	14390	250823CB33401626	59	59	BILL-250823CB33401626/DT-23/08/2025	1	7
10072	266	2025-08-23	PURCW	13938	14390	250823CB33401686	59	59	BILL-250823CB33401686/DT-23/08/2025	1	7
10073	267	2025-08-23	PURCW	13938	14390	250823CB33416039	59	59	BILL-250823CB33416039/DT-23/08/2025	1	7
10074	268	2025-08-28	PURCW	13938	14390	250828CB36391891	59	59	BILL-250828CB36391891/DT-28/08/2025	1	7
10075	269	2025-08-30	PURCW	13938	14390	250830CB36533990	59	59	BILL-250830CB36533990/DT-30/08/2025	1	7
10076	141	2025-09-12	GCNTE	13930	1441	PE/839	209	209	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10077	142	2025-09-12	GCNTE	13930	965	PE/42	1842	1842	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10078	143	2025-09-12	GCNTE	13930	18114	PE/210	246	246	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10079	144	2025-09-12	GCNTE	13930	17604	PE/236	189	189	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10080	145	2025-09-12	GCNTE	13930	19148	PE/50	287	287	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10081	146	2025-09-12	GCNTE	13930	1095	PE/66	68	68	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10082	147	2025-09-12	GCNTE	13930	1164	PE/243	105	105	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10083	148	2025-09-12	GCNTE	13930	1225	PE/54	6	6	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10084	149	2025-09-12	GCNTE	13930	16809	PE/37	363	363	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10085	150	2025-09-12	GCNTE	13930	17518	PE/238	17	17	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10086	151	2025-09-12	GCNTE	13930	1407	PE/170	573	573	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10087	152	2025-09-12	GCNTE	13930	16827	PE/285	123	123	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10088	153	2025-09-12	GCNTE	13930	1440	PE/82	82	82	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10089	154	2025-09-12	GCNTE	13930	16395	PE/171	297	297	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10090	155	2025-09-12	GCNTE	13930	1533	PE/235	250	250	BALANCE WIRTTEN OFF OR SCHEME DIFF	1	7
10091	270	2025-08-29	PURCW	14033	19011	1445	900	900	BILL-1445/ DT-29/08/25 / SAMOSA-60	1	7
10092	271	2025-08-25	PURCW	14033	19011	1413	900	900	BILL NO-1413/DT-25/08/25 / SAMOSA-=60	1	7

9,851–9,900 of 10,000+ rows