Exceptions
Unmapped transactions and revisions.
| Action | Composite Key (GL|CC|BA) | Doc No | Account (GL) | Cost Center | BusA | Amount (LC) | Text / Description |
|---|---|---|---|---|---|---|---|
| 416008||1125 | 5026001497 | 416008 | [Missing CC] | 1125 | ₹7,497.00 | ||
| 416008||1125 | 5026001498 | 416008 | [Missing CC] | 1125 | ₹16,770.00 | ||
| 416008||1125 | 5026001498 | 416008 | [Missing CC] | 1125 | ₹2,856.00 | ||
| 416008||1125 | 5026001499 | 416008 | [Missing CC] | 1125 | ₹15,990.00 | ||
| 416008||1125 | 5026001499 | 416008 | [Missing CC] | 1125 | ₹3,927.00 | ||
| 416008||1125 | 5026001500 | 416008 | [Missing CC] | 1125 | ₹18,207.00 | ||
| 416008||1125 | 5026001502 | 416008 | [Missing CC] | 1125 | ₹16,380.00 | ||
| 416008||1115 | 5026001662 | 416008 | [Missing CC] | 1115 | ₹38,880.00 | ||
| 416008||1115 | 5026001662 | 416008 | [Missing CC] | 1115 | ₹7,497.00 | ||
| 416008||1115 | 5026001662 | 416008 | [Missing CC] | 1115 | ₹14,000.00 | ||
| 416008||1111 | 5026001680 | 416008 | [Missing CC] | 1111 | ₹3,570.00 | ||
| 416008||1111 | 5026001680 | 416008 | [Missing CC] | 1111 | ₹7,800.00 | ||
| 416008||1125 | 5026001741 | 416008 | [Missing CC] | 1125 | ₹13,175.00 | ||
| 416008||1125 | 5026001741 | 416008 | [Missing CC] | 1125 | ₹14,910.00 | ||
| 416008||1125 | 5026001742 | 416008 | [Missing CC] | 1125 | ₹20,553.00 | ||
| 416008||1125 | 5026001742 | 416008 | [Missing CC] | 1125 | ₹7,455.00 | ||
| 416008||1125 | 5026011623 | 416008 | [Missing CC] | 1125 | ₹2,499.00 | ||
| 416008||1125 | 5026001743 | 416008 | [Missing CC] | 1125 | ₹12,648.00 | ||
| 416008||1125 | 5026001743 | 416008 | [Missing CC] | 1125 | ₹16,401.00 | ||
| 416008||1111 | 5026001944 | 416008 | [Missing CC] | 1111 | ₹7,140.00 |