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Table: dbo.Accounts

AccountIDPlaceIDFYIDAccTypeIDAccNameTrialBalOpBalanceRelevantToAcSystemAccountBookTypeCrDaysScheduleIDSupplierCustomerTailorArchitectStaffSaleAuthorityPurchaseAuthorityCCardBankTailVouchTaxTaxformCartageFurnishingLinenOtherCat1OtherCat2OtherCat3OtherCat4OtherCat5CrCardAccOctroiExciseFreightForwardchargeOtherChargesDiscountCashReceiptAccountDefaultCashBookDefaultBankBookDefaultBookCashSaleCashsaleTaxableCashsaleTaxPaidCashSaleNoTaxCrSaleTaxableCrSaleTaxPaidCrSaleNoTaxSaleDiscTaxableSaleDiscTaxPaidSaleDiscNoTaxPurchasePurRetIDPurchaseReturnCreditSaleDiscTaxableCreditSaleDiscTaxPaidCreditSaleDiscNoTaxBankChargeBillableTaxPaidExpensesGPurchaseTPurchaseSTFormCTFormSplDiscountCategoryIDRemarksFloorIDTSMoneyUserNameUseDateTDSTitleIDACodeCatIDCodeNumEmployeeIDCVIPLoansTransportSCodeMemberNoNTransLICMVIPZoneIDCComVIPDesgnTransIDDummyAdTRatePTypeVATRefundTDSYDMRPDMRPPRelatedIDDueDateWebUpdateBalUpdateServiceTaxCheckSaleReCustIDIDiscAALLOWBillSlipOnlineOnLineRelIDSurChargeFBDACCIDRGNACCIDLSACCIDKAVAccIDUchequeorderAcFileIDAMCLocationIDCARDNOGBilldateHouseTaxConversionChargesExGroupIDBTransOldInvoiceStaffIDselfNOTFORSALE
26841477CHEQUE IN HAND 0.000011CB130000000000000000000000000000010000000000000000000000000AB2005-02-23 17:17:0000000000000000.000000.000000.0000.000000000000
26851467BANK ACCOUNT0.000011NO96000000000000000000000000000000000000000000000000000000SIDE-COUNTER2004-11-16 18:49:000000000000000.000000.000000.0000.000000000000
268614710CARTAGE RECEIVE0.000011NO143000000000001000000000000000000000000000000000000000000Vivek 2005-09-03 13:29:1900000000000000.000000.000000.0000.000000000000
26941469Sales Book0.000011SB118000000000000000000000000000000000000000000000000000000Anil 2004-11-06 18:18:190000000000000.000000.000000.0000.000000000000
269614610Purchase Account0.000011PB124000000000000000000000000000000000000000000000000000000Anil 2004-11-05 17:12:320000000000000.000000.000000.0000.000000000000
26971479TAX FREE SALES0.000011SB118000000000000000000000000000000000100000000000000000000Vivek 2005-04-26 14:54:2400000000000026970.000000.000000.0000.000000000000
26981479TAX PAID SALES 0.000011SB118000000000000000000000000000000001000000000000000000000Vivek 2005-04-26 14:54:4200000000000026980.000000.000000.0000.000000000000
26991469CASH SALES ACCOUNT0.000011CB118000000000000000000000000000000100000000000000000000000Anil 2005-02-23 17:08:5500000000000026990.000000.000000.0000.000000000000
2707143Debit Note Book0.000011DN8000000000000000000000000000000000000000000000000000000Protech2001-10-20 17:53:00000000000000.000000.000000.0000.000000000000
271214611CREDIT NOTE BOOK0.000011CN136000000000000000000000000000000000000000000000000000000Anil 2004-10-29 13:21:5300000000000000.000000.000000.0000.000000000000
27241479CREDIT SALE TAX FREE0.000001SB118000000000000000000000000000000000000100000000000000000AB2005-09-11 15:22:1100000000000027240.000000.000000.0000.000000000000
272514610TAXABLE PURCHASE 0.000011PB1240000000000000000000000000000000000000000198860000000001000Anil 2004-11-18 17:49:3500000000000000.000000.000000.0000.000000000000
273014SALES DISCOUNT TAX FREE0.000000000000000000000000000000000000000000000100000000000000000000000000.000000.000000.0000.000000000000
273314810PURCHASE TAX FREE LOCAL0.000011NO1240000000000000000000000000000000000000000157350000000010000VIV2005-09-24 18:52:5800000000000000.001000.000000.0000.000000000000
273414612Other Charges0.000011NO127000000000000000000000000000000000000000000000000000000Anil 2004-11-05 14:55:230000000000000.000000.000000.0000.000000000000
27351477CASH IN HAND0.000011CB85000000000000000000000000000100000000000000000000000000Save Account typeVivek 2005-04-26 16:28:2700000000000027350.000000.000000.0000.000000000000
27451459SALES RETURN TAX FREE0.000011NO119000000000000000010000000000000000000000000000000000000Anil 2004-01-29 16:31:1800000000000000.000000.000000.0000.000000000000
282814612BANK CHARGE A/C 0.000010NO133000000000000000000000000000000000000000000000100000000Anil 2004-10-29 11:52:300000000000000.000000.000000.0000.000000000000
283614610PURCHASE TAX PAID 0.000011PB1240000000000000000000000000000000000000000142780000001000000AB2005-09-10 16:44:170000000000000.000000.000000.0000.000000000000
284114312WATER & ELECTRICITY 0.000010NO127000000000000000000000000000000000000000000000000000000Protech2001-12-05 13:13:00000000000000.000000.000000.0000.000000000000
285114208A. MAN MOHAN FABRICS 010NO8910000000000000000000000000000000000000000000001001000043 12Anil ,VIVEK2005-07-28 14:12:4104A303000A 00000000.000000.000000.0000.000002851000000
400914248ENVOGUE FURNISHINGS (INDIA) PVT.LTD.010NO608910000000000000000000000000000000000000000000001001000052 13NI ,VIVEK2005-07-04 12:59:2404E12012000E 00000000.000000.000100.0000.0000000040090000000000
401114138FIRST CHOICE 010NO608910000000000000000000000000000000000000000000001100000064 19VIV2006-01-08 11:38:1102F606000F 00000000.000000.000100.0000.000004011000000
401814178SUNNY SALES CORPORATION 010NO608910000000000000000000000000000000000000000000001001000043 12NI ,AB2002-03-31 20:41:0004S95095000S 00000000.000000.000100.0000.000004018000000
402514148SWASTIK TRADERS 010NO608910000000000000000000000000000000000000000100001001000058 13AB ,RD2005-06-26 13:28:3404S1260126000S 00000000.000000.000100.0000.000004025000000
403614188SUPER NETS & FABRICS 010NO608910000000000000000000000000000000000000000000001001000053 13NI ,NI ,AB2005-10-23 11:23:2904S1010101000S 00000000.000000.000100.0000.000004036000000
405414188EAST COAST DISTRIBUTORS (PVT.) LTD. 010NO608910000000000000000000000000000000000000000000001000010065 19BIB ,BIB ,BIB ,BIB ,AB2005-07-04 13:00:2904E202000E 00000000.000000.000000.0000.000004054000000
405514278EFFICIENT MARKETING 010NO608910000000000000000000000000000000000000000000001000010046 VIV ,RD ,AB ,MANISHA ,MANISHA2005-07-04 13:07:3304E404000E 00000000.000000.000100.0000.0000000040550000000000
407814188KHURANA SALES CORPORATION 010NO608910000000000000000000000000000000000000000000001100000065 19VIV ,AB ,AB ,AB2006-01-17 13:15:4904K28028000K 00000000.000000.000100.0000.000004078000000
409114278LIFE STYLE 010NO608910000000000000000000000000000000000000000000001001000045 12NI ,MANISHA2005-08-29 12:37:2404L707000L 00000000.000000.000100.0000.0000000040910000000000
416514138M.P.INDIA ENTERPRISES PVT.LTD. 010NO60891000000000000000000000000000000000000000000000110000006919BIB2002-05-06 15:26:0004M606000M 00000000.000000.000100.0000.000004165000000
420214148FURNITEX 010NO60891000000000000000000000000000000000000000000000100001004720BIB ,VIV2005-11-21 14:44:0504F11011000F 00000000.000000.000100.0000.000004202000000
424414168VEENU HANDLOOM INDUSTRIES 010NO60891000000000000000000000000000000000000000000000100100005213NI ,GUN2002-03-31 10:17:0004V808000V 00000000.000000.000100.0000.000004244000000
427414218ANDHRA BANK OLD000BB197000000000000000000000000000000000000000000000000000000AB ,VIVEK ,VIVEK ,VIVEK ,VIVEK ,VIVEK ,VIVEK2006-02-04 16:15:3504000000000000.000000.000000.0000.00000000000000
427814610TAX PAID PURCHASE RETURN0.000010PB1230000000000000000000000000000000000000000001000000000000Vivek 2005-09-02 18:33:20000000000000230950.000000.000000.0000.000000000000
427914312REPAIR & MAINTAINES0.000010NO1270000000000000000000000000000000000000000000000000000000Protech2002-01-15 17:15:00000000000000.000000.000000.0000.000000000000
428014612BUSINESS PROMOTION0.000010NO1250000000000000000000000000000000000000000000000000000000Anil 2004-10-29 12:34:550000000000000.000000.000000.0000.000000000000
428114612ADVERTISIMENT EXPENSES 0.000010NO1250000000000000000000000000000000000000000000000000000000Anil 2004-10-28 11:42:520000000000000.000000.000000.0000.000000000000
428214612AUDIT FEES 0.000010NO1270000000000000000000000000000000000000000000000000000000Anil 2004-10-28 14:10:260000000000000.000000.000000.0000.000000000000
428314612GENERATOR RUNNING & REPAIR 0.000010NO1270000000000000000000000000000000000000000000000000000000Anil 2004-10-30 13:08:010000000000000.000000.000000.0000.000000000000
428414612PACKING EXPENSES0.000010NO1250000000000000000000000000000000000000000000000000000000Anil 2004-11-05 15:00:240000000000000.000000.000000.0000.000000000000
428514712REPAIR & MAINTENANCE0.000010NO1270000000000000000000000000000000000000000000000000000000Anil 2005-08-24 17:39:470000000000000.000000.000000.0000.000000000000
428614612SECURITY GARD EXPENSES 0.000010NO1270000000000000000000000000000000000000000000000000000000Anil 2004-11-08 15:57:250000000000000.000000.000000.0000.000000000000
428714612STAFF WELFAIR 0.000010NO1320000000000000000000000000000000000000000000000000000000Anil 2004-11-18 16:24:100000000000000.000000.000000.0000.000000000000
428814612VEHICLE RUNNING & REPAIR0.000010NO1270000000000000000000000000000000000000000000000000000000Anil 2004-11-21 14:26:240000000000000.000000.000000.0000.000000000000
42921457COMPUTER AND UPS0.000010NO840000000000000000000000000000000000000000000000000000000Anil 2005-02-19 16:39:530000000000000.000000.000000.0000.000000000000
430914312PRINTING & STATIONERY0.000010NO1270000000000000000000000000000000000000000000000000000000Protech2002-01-17 20:09:00000000000000.000000.000000.0000.000000000000
431314710FRIEGHT INWARD0.000010NO1430000000000000000000000100000000000000000000000000000000Anil 2005-07-29 12:41:200000000000000.000000.000000.0000.000000000000
571914312ELECTRICITY CHARGES0.000010NO1270000000000000000000000000000000000000000000000000000000Protech2002-01-19 14:57:00000000000000.000000.000000.0000.000000000000
573214612LEGAL & PROFESSIONAL CHARGES0.000010NO1270000000000000000000000000000000000000000000000000000000Anil 2004-11-02 12:56:400000000000000.000000.000000.0000.000000000000