{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["Summary","Consol Data","Company 1","Company 2","Master"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":1},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Summary","index":0,"n_rows":35,"n_cols":4,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["Fin Object","BS"]
[]
["Fin Group","Master Group","Parent Group","Sum of Net Amount"]
["Asset","Assets","Fixed Assets",-39600]
[null,null,"Loans & Advances (Asset)",-105129.16]
[null,"Assets Total",null,-144729.16]
[null,"Current Assets","Bank Accounts",-169549.88]
[null,null,"Cash-in-hand",-50848]
[null,null,"GST Maharashtra",-3206359.52]
[null,null,"Loans & Advances (Asset)",-144668]
[null,null,"Prepaid Expenses",-130621.23999999999]
[null,null,"Securities & Deposits (Asset)",-100000]
[null,null,"Stock-in-hand",-11610222.560000001]
[null,null,"Sundry Debtors",-19707159.93]
[null,null,"Suspense Account",29477]
[null,"Current Assets Total",null,-35089952.129999995]
["Asset Total",null,null,-35234681.289999999]
["Equity","Capital","Current Capital",-1175000]
[null,null,"Fixed Capital",20000]
[null,null,"Profit & Loss",-457751.16]
[null,null,"Salary - Partners Remuneration",-2600000]
[null,"Capital Total",null,-4212751.16]
["Equity Total",null,null,-4212751.16]
["Liabilities","Current Liabilities","Duties & Taxes",2824456.4299999997]
[null,null,"Loans (Liability)",7347000]
[null,null,"Sundry Creditors",23141971.710000001]
[null,"Current Liabilities Total",null,33313428.140000001]
[null,"Provisions ","PF F.Y. 22-23",100301]
[null,null,"Provisions/Expenses Payable",664728.68000000005]
[null,null,"Reimbursement Expenses Payable",368276]
[null,null,"Salary Payable",1233136]
[null,null,"TDS F.Y. 2022-23",101788]
[null,"Provisions  Total",null,2468229.6800000002]
["Liabilities Total",null,null,35781657.82]
["Grand Total",null,null,-3665774.6299999952]

{"sheet":"Consol Data","index":1,"n_rows":887,"n_cols":6,"rows_kept":887,"cut":false,"hidden":false,"merged":[]}
["Accounts","Net Amount","Parent Group","Master Group","Fin Group","Fin Object"]
["Absolute Skin Clinic",1519,{"$f":"VLOOKUP(A2,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A2,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A2,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A2,Master!A:E,5,FALSE)","v":"BS"}]
["Agarwal Textile LLP",9000,{"$f":"VLOOKUP(A3,Master!A:B,2,FALSE)","v":"Fixed Capital"},{"$f":"VLOOKUP(A3,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A3,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A3,Master!A:E,5,FALSE)","v":"BS"}]
["Aishwarya (Dr Rashmi Patil)",-1800,{"$f":"VLOOKUP(A4,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A4,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A4,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A4,Master!A:E,5,FALSE)","v":"BS"}]
["Ajay Nigam",-11736,{"$f":"VLOOKUP(A5,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A5,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A5,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A5,Master!A:E,5,FALSE)","v":"BS"}]
["Amaanza Technologies (Dr Rashmi Dubey )",-28800,{"$f":"VLOOKUP(A6,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A6,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A6,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A6,Master!A:E,5,FALSE)","v":"BS"}]
["Anita Chemist",-358,{"$f":"VLOOKUP(A7,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A7,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A7,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A7,Master!A:E,5,FALSE)","v":"BS"}]
["Ankit Singh",-31697,{"$f":"VLOOKUP(A8,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A8,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A8,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A8,Master!A:E,5,FALSE)","v":"BS"}]
["Antil Clinic",-34800,{"$f":"VLOOKUP(A9,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A9,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A9,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A9,Master!A:E,5,FALSE)","v":"BS"}]
["Arham Packaging",87554,{"$f":"VLOOKUP(A10,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A10,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A10,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A10,Master!A:E,5,FALSE)","v":"BS"}]
["Aroma Remedies",159166,{"$f":"VLOOKUP(A11,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A11,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A11,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A11,Master!A:E,5,FALSE)","v":"BS"}]
["Arsh Family Dental & Cosmetology Care",-10800,{"$f":"VLOOKUP(A12,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A12,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A12,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A12,Master!A:E,5,FALSE)","v":"BS"}]
["Arth Medical",-5000,{"$f":"VLOOKUP(A13,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A13,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A13,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A13,Master!A:E,5,FALSE)","v":"BS"}]
["Athens Life Sciences",-9867,{"$f":"VLOOKUP(A14,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A14,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A14,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A14,Master!A:E,5,FALSE)","v":"BS"}]
["Auro Skin Clinic & Pharmacy",-8900,{"$f":"VLOOKUP(A15,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A15,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A15,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A15,Master!A:E,5,FALSE)","v":"BS"}]
["Bad Debts Provision",263661.84000000003,{"$f":"VLOOKUP(A16,Master!A:B,2,FALSE)","v":"Provisions/Expenses Payable"},{"$f":"VLOOKUP(A16,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A16,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A16,Master!A:E,5,FALSE)","v":"BS"}]
["BodySutra  Skin, Hair & Nail Clinic",-4000,{"$f":"VLOOKUP(A17,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A17,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A17,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A17,Master!A:E,5,FALSE)","v":"BS"}]
["Borolkar Medical Stores",-81681,{"$f":"VLOOKUP(A18,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A18,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A18,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A18,Master!A:E,5,FALSE)","v":"BS"}]
["BPQ Health Care Services Private Limited",-42480,{"$f":"VLOOKUP(A19,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A19,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A19,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A19,Master!A:E,5,FALSE)","v":"BS"}]
["Brijesh Rajbhar",-270,{"$f":"VLOOKUP(A20,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A20,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A20,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A20,Master!A:E,5,FALSE)","v":"BS"}]
["C.H Aman Medical & General Stores",-1523,{"$f":"VLOOKUP(A21,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A21,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A21,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A21,Master!A:E,5,FALSE)","v":"BS"}]
["C/o Viva Aesthetic",-17630,{"$f":"VLOOKUP(A22,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A22,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A22,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A22,Master!A:E,5,FALSE)","v":"BS"}]
["Capitalg Healthcare MultiVentures PvtLtd",-5593,{"$f":"VLOOKUP(A23,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A23,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A23,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A23,Master!A:E,5,FALSE)","v":"BS"}]
["Cash",-10875,{"$f":"VLOOKUP(A24,Master!A:B,2,FALSE)","v":"Cash-in-hand"},{"$f":"VLOOKUP(A24,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A24,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A24,Master!A:E,5,FALSE)","v":"BS"}]
["CGST Input",-2686.41,{"$f":"VLOOKUP(A25,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A25,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A25,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A25,Master!A:E,5,FALSE)","v":"BS"}]
["CGST Output",667.64,{"$f":"VLOOKUP(A26,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A26,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A26,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A26,Master!A:E,5,FALSE)","v":"BS"}]
["Chaudhrey Davakhana",-12674,{"$f":"VLOOKUP(A27,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A27,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A27,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A27,Master!A:E,5,FALSE)","v":"BS"}]
["Citi Clinic",-7990,{"$f":"VLOOKUP(A28,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A28,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A28,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A28,Master!A:E,5,FALSE)","v":"BS"}]
["Cosmoderm Pharmacy",-8750,{"$f":"VLOOKUP(A29,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A29,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A29,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A29,Master!A:E,5,FALSE)","v":"BS"}]
["Dande  Medicals",-10248,{"$f":"VLOOKUP(A30,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A30,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A30,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A30,Master!A:E,5,FALSE)","v":"BS"}]
["Derma Care Skin Clinic",-3360,{"$f":"VLOOKUP(A31,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A31,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A31,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A31,Master!A:E,5,FALSE)","v":"BS"}]
["Dermaessentia Skin Store",-12972,{"$f":"VLOOKUP(A32,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A32,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A32,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A32,Master!A:E,5,FALSE)","v":"BS"}]
["Dermaplast Aesthetic Clinic",-6000,{"$f":"VLOOKUP(A33,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A33,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A33,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A33,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Aiman Munshi",-1160,{"$f":"VLOOKUP(A34,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A34,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A34,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A34,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ajay Nimbalkar",-1984,{"$f":"VLOOKUP(A35,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A35,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A35,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A35,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Alfiya  Lakdawala",-2625,{"$f":"VLOOKUP(A36,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A36,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A36,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A36,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Amol Bagadia",-15000,{"$f":"VLOOKUP(A37,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A37,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A37,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A37,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Anjana Gala",-54,{"$f":"VLOOKUP(A38,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A38,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A38,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A38,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Antima Saxena",-1050,{"$f":"VLOOKUP(A39,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A39,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A39,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A39,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Aparna A.Patil",1636,{"$f":"VLOOKUP(A40,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A40,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A40,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A40,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Aparna A.Pitre",-8300,{"$f":"VLOOKUP(A41,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A41,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A41,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A41,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Archana Shintre",-6500,{"$f":"VLOOKUP(A42,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A42,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A42,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A42,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ashok Gitte",-12000,{"$f":"VLOOKUP(A43,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A43,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A43,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A43,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ashok Pandey",-11900,{"$f":"VLOOKUP(A44,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A44,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A44,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A44,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Atiq Mohammad",-2840,{"$f":"VLOOKUP(A45,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A45,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A45,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A45,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Chandra Jeet B. Yadav",-13800,{"$f":"VLOOKUP(A46,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A46,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A46,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A46,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Deepak B Bhadra",-11704,{"$f":"VLOOKUP(A47,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A47,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A47,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A47,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Dharti's Clinic",-11330,{"$f":"VLOOKUP(A48,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A48,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A48,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A48,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Dilip N Mhatre",-3300,{"$f":"VLOOKUP(A49,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A49,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A49,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A49,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Dipali Mane",-600,{"$f":"VLOOKUP(A50,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A50,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A50,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A50,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ejaj Hamati",-2300,{"$f":"VLOOKUP(A51,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A51,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A51,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A51,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Elen Elu Shibu",-2100,{"$f":"VLOOKUP(A52,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A52,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A52,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A52,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Fahima A.Syed",-1397,{"$f":"VLOOKUP(A53,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A53,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A53,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A53,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Farhana Shaikh",-1999,{"$f":"VLOOKUP(A54,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A54,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A54,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A54,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Gaurav Patil",-18372.32,{"$f":"VLOOKUP(A55,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A55,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A55,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A55,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Gayatri Bharadwaj",-18693,{"$f":"VLOOKUP(A56,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A56,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A56,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A56,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Hemant Patil",-25200,{"$f":"VLOOKUP(A57,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A57,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A57,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A57,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Hitesh Lokwani",-6599,{"$f":"VLOOKUP(A58,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A58,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A58,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A58,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Imran Shaikh",-91641,{"$f":"VLOOKUP(A59,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A59,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A59,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A59,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jayshree Bhagwat",-1440,{"$f":"VLOOKUP(A60,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A60,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A60,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A60,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kalpana Goswami",-1450,{"$f":"VLOOKUP(A61,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A61,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A61,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A61,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kavita Dhar Pawar",-2400,{"$f":"VLOOKUP(A62,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A62,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A62,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A62,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kiran Deshmukh",-32237,{"$f":"VLOOKUP(A63,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A63,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A63,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A63,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Laxman Dute Diwate",-60254,{"$f":"VLOOKUP(A64,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A64,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A64,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A64,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Leena Bose",-6000,{"$f":"VLOOKUP(A65,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A65,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A65,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A65,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Madhuri Patkar",-7650,{"$f":"VLOOKUP(A66,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A66,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A66,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A66,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Maheshwari",-4356,{"$f":"VLOOKUP(A67,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A67,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A67,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A67,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Malini B Thakkar",-2903,{"$f":"VLOOKUP(A68,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A68,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A68,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A68,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Mamta Cheda",-6957,{"$f":"VLOOKUP(A69,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A69,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A69,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A69,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Manisha Patil",-6310,{"$f":"VLOOKUP(A70,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A70,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A70,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A70,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Masharkar  Priya",-22250,{"$f":"VLOOKUP(A71,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A71,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A71,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A71,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Mona Trivedi",-20672,{"$f":"VLOOKUP(A72,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A72,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A72,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A72,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Mugdha A Shinde",-5250,{"$f":"VLOOKUP(A73,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A73,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A73,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A73,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nahid Patel",-37198,{"$f":"VLOOKUP(A74,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A74,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A74,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A74,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nausabha Nadkar",-30825,{"$f":"VLOOKUP(A75,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A75,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A75,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A75,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Neeta Patil",-21600,{"$f":"VLOOKUP(A76,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A76,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A76,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A76,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Neha S Gosavi",-4200,{"$f":"VLOOKUP(A77,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A77,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A77,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A77,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nilesh N. Goyal",-18000,{"$f":"VLOOKUP(A78,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A78,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A78,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A78,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nisha Jain",-16800,{"$f":"VLOOKUP(A79,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A79,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A79,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A79,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nupur Agarwal",-9450,{"$f":"VLOOKUP(A80,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A80,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A80,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A80,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Pallavi J Naik Patil",-7000,{"$f":"VLOOKUP(A81,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A81,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A81,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A81,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Panchami Debbarman",-33060,{"$f":"VLOOKUP(A82,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A82,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A82,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A82,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Poonam Gupta",1000,{"$f":"VLOOKUP(A83,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A83,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A83,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A83,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Pramila K. Aswani",-4800,{"$f":"VLOOKUP(A84,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A84,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A84,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A84,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Priti Patil",-2615,{"$f":"VLOOKUP(A85,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A85,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A85,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A85,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Priyanka",-8743,{"$f":"VLOOKUP(A86,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A86,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A86,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A86,Master!A:E,5,FALSE)","v":"BS"}]
["Dr R .S Jain",-4599,{"$f":"VLOOKUP(A87,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A87,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A87,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A87,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rahul Kumar",-14500,{"$f":"VLOOKUP(A88,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A88,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A88,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A88,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rahul Shetty",-6990,{"$f":"VLOOKUP(A89,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A89,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A89,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A89,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rajani S Bhajibhakare",-1792,{"$f":"VLOOKUP(A90,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A90,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A90,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A90,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ram Tainwala",-784,{"$f":"VLOOKUP(A91,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A91,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A91,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A91,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rashmi Patil",-1800,{"$f":"VLOOKUP(A92,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A92,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A92,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A92,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rohan B Gholap",-22019,{"$f":"VLOOKUP(A93,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A93,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A93,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A93,Master!A:E,5,FALSE)","v":"BS"}]
["Dr RomaS Contour Clinic\"",-4024,{"$f":"VLOOKUP(A94,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A94,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A94,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A94,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ruchi Gupta",-9199,{"$f":"VLOOKUP(A95,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A95,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A95,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A95,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sachin J Chaudhari",-6316,{"$f":"VLOOKUP(A96,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A96,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A96,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A96,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sandhya Singh Cosmetic Clinc",-163619,{"$f":"VLOOKUP(A97,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A97,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A97,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A97,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sarika More Nannaware",-6600,{"$f":"VLOOKUP(A98,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A98,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A98,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A98,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Satyawan Chaure",-14400,{"$f":"VLOOKUP(A99,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A99,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A99,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A99,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Seema Maind",-4450,{"$f":"VLOOKUP(A100,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A100,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A100,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A100,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Seema Saluja Vashi",-19500,{"$f":"VLOOKUP(A101,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A101,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A101,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A101,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shalu Savla",-5100,{"$f":"VLOOKUP(A102,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A102,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A102,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A102,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shilpa Topale",-700,{"$f":"VLOOKUP(A103,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A103,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A103,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A103,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shivani Sherkhane",-5280,{"$f":"VLOOKUP(A104,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A104,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A104,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A104,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shradha Patil",-5403,{"$f":"VLOOKUP(A105,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A105,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A105,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A105,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sidrah ' S Clinic",-11786,{"$f":"VLOOKUP(A106,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A106,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A106,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A106,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Simple Aher",-5000,{"$f":"VLOOKUP(A107,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A107,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A107,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A107,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sumit",733.54,{"$f":"VLOOKUP(A108,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A108,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A108,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A108,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Supriya Shirulkar",-8900,{"$f":"VLOOKUP(A109,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A109,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A109,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A109,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ujjwala'S Skin Clinic",-35186,{"$f":"VLOOKUP(A110,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A110,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A110,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A110,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vaishali M .Uzagare",-2710,{"$f":"VLOOKUP(A111,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A111,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A111,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A111,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vaishali 's Skin & Laser Clinic",-12300,{"$f":"VLOOKUP(A112,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A112,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A112,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A112,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vikas Verma Plastic Surgeon",-83375,{"$f":"VLOOKUP(A113,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A113,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A113,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A113,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vinod Nagle",-3150,{"$f":"VLOOKUP(A114,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A114,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A114,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A114,Master!A:E,5,FALSE)","v":"BS"}]
["Dr.Vandana Sharma",-3560,{"$f":"VLOOKUP(A115,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A115,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A115,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A115,Master!A:E,5,FALSE)","v":"BS"}]
["Eeshritha Medicals",-44001,{"$f":"VLOOKUP(A116,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A116,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A116,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A116,Master!A:E,5,FALSE)","v":"BS"}]
["Eliixir Clinic (Dr Shikhar Chaube)",-88000,{"$f":"VLOOKUP(A117,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A117,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A117,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A117,Master!A:E,5,FALSE)","v":"BS"}]
["ESIC",3397,{"$f":"VLOOKUP(A118,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A118,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A118,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A118,Master!A:E,5,FALSE)","v":"BS"}]
["Esthetic Centers International Pvt .Ltd",-86152,{"$f":"VLOOKUP(A119,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A119,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A119,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A119,Master!A:E,5,FALSE)","v":"BS"}]
["Face Value Clinic",-7000,{"$f":"VLOOKUP(A120,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A120,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A120,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A120,Master!A:E,5,FALSE)","v":"BS"}]
["Family Health Care Clinic",-3579,{"$f":"VLOOKUP(A121,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A121,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A121,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A121,Master!A:E,5,FALSE)","v":"BS"}]
["Feelgood Homeopathy Hair & Skin",-25040,{"$f":"VLOOKUP(A122,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A122,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A122,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A122,Master!A:E,5,FALSE)","v":"BS"}]
["Galaxy Pharmacy Chemist & Druggist",-4800,{"$f":"VLOOKUP(A123,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A123,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A123,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A123,Master!A:E,5,FALSE)","v":"BS"}]
["GASPL Plus Surgical",-575074.30000000005,{"$f":"VLOOKUP(A124,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A124,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A124,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A124,Master!A:E,5,FALSE)","v":"BS"}]
["Gaurav Medical & General Stores",-8088,{"$f":"VLOOKUP(A125,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A125,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A125,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A125,Master!A:E,5,FALSE)","v":"BS"}]
["Glint Cosmetics Pvt Ltd",392991,{"$f":"VLOOKUP(A126,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A126,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A126,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A126,Master!A:E,5,FALSE)","v":"BS"}]
["Goodwill Medical",-1680,{"$f":"VLOOKUP(A127,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A127,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A127,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A127,Master!A:E,5,FALSE)","v":"BS"}]
["Govind Tiwari",20924,{"$f":"VLOOKUP(A128,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A128,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A128,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A128,Master!A:E,5,FALSE)","v":"BS"}]
["Govind Tiwari Expenses Payable",7600,{"$f":"VLOOKUP(A129,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A129,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A129,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A129,Master!A:E,5,FALSE)","v":"BS"}]
["GST Availed-Maharashtra",-862126.92,{"$f":"VLOOKUP(A130,Master!A:B,2,FALSE)","v":"GST Maharashtra"},{"$f":"VLOOKUP(A130,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A130,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A130,Master!A:E,5,FALSE)","v":"BS"}]
["GST Payable-Maharashtra",353835.16,{"$f":"VLOOKUP(A131,Master!A:B,2,FALSE)","v":"GST Maharashtra"},{"$f":"VLOOKUP(A131,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A131,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A131,Master!A:E,5,FALSE)","v":"BS"}]
["Guru Baksh Singh",14857,{"$f":"VLOOKUP(A132,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A132,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A132,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A132,Master!A:E,5,FALSE)","v":"BS"}]
["Gurubachan Dubey",41724,{"$f":"VLOOKUP(A133,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A133,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A133,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A133,Master!A:E,5,FALSE)","v":"BS"}]
["Gurubachan Dubey Expenes Payable",15364,{"$f":"VLOOKUP(A134,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A134,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A134,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A134,Master!A:E,5,FALSE)","v":"BS"}]
["GURUMAULI MEDICAL AND DISTRIBUTORS",-2903,{"$f":"VLOOKUP(A135,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A135,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A135,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A135,Master!A:E,5,FALSE)","v":"BS"}]
["H Plus Healthcare Service LLP",-5250,{"$f":"VLOOKUP(A136,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A136,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A136,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A136,Master!A:E,5,FALSE)","v":"BS"}]
["Hair Tale Skin Care & Hair Transplant",-1512,{"$f":"VLOOKUP(A137,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A137,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A137,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A137,Master!A:E,5,FALSE)","v":"BS"}]
["Harleys Health Store",-18000,{"$f":"VLOOKUP(A138,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A138,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A138,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A138,Master!A:E,5,FALSE)","v":"BS"}]
["HDFC Bank",-258995,{"$f":"VLOOKUP(A139,Master!A:B,2,FALSE)","v":"Bank Accounts"},{"$f":"VLOOKUP(A139,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A139,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A139,Master!A:E,5,FALSE)","v":"BS"}]
["HDFC Ergo General Insurance",-41649.199999999997,{"$f":"VLOOKUP(A140,Master!A:B,2,FALSE)","v":"Prepaid Expenses"},{"$f":"VLOOKUP(A140,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A140,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A140,Master!A:E,5,FALSE)","v":"BS"}]
["Heal Rx",-43950,{"$f":"VLOOKUP(A141,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A141,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A141,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A141,Master!A:E,5,FALSE)","v":"BS"}]
["Health  Care Clinic",-24186,{"$f":"VLOOKUP(A142,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A142,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A142,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A142,Master!A:E,5,FALSE)","v":"BS"}]
["Health & Glory Skin,Hair,Laser & Medical",-5250,{"$f":"VLOOKUP(A143,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A143,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A143,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A143,Master!A:E,5,FALSE)","v":"BS"}]
["Hospital Chemist & General Stores",-958,{"$f":"VLOOKUP(A144,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A144,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A144,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A144,Master!A:E,5,FALSE)","v":"BS"}]
["IGST Input",3.14,{"$f":"VLOOKUP(A145,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A145,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A145,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A145,Master!A:E,5,FALSE)","v":"BS"}]
["IGST Output",68.319999999999993,{"$f":"VLOOKUP(A146,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A146,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A146,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A146,Master!A:E,5,FALSE)","v":"BS"}]
["Income Tax",-35000,{"$f":"VLOOKUP(A147,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A147,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A147,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A147,Master!A:E,5,FALSE)","v":"BS"}]
["Indian Skin Store",-35600,{"$f":"VLOOKUP(A148,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A148,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A148,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A148,Master!A:E,5,FALSE)","v":"BS"}]
["Influx Healthtech Limited",460540,{"$f":"VLOOKUP(A149,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A149,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A149,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A149,Master!A:E,5,FALSE)","v":"BS"}]
["Inventory Charges Deposit",-44105,{"$f":"VLOOKUP(A150,Master!A:B,2,FALSE)","v":"Loans & Advances (Asset)"},{"$f":"VLOOKUP(A150,Master!A:C,3,FALSE)","v":"Assets"},{"$f":"VLOOKUP(A150,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A150,Master!A:E,5,FALSE)","v":"BS"}]
["Jai Medical",-8980,{"$f":"VLOOKUP(A151,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A151,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A151,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A151,Master!A:E,5,FALSE)","v":"BS"}]
["Jaya Medical",-547,{"$f":"VLOOKUP(A152,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A152,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A152,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A152,Master!A:E,5,FALSE)","v":"BS"}]
["Kaashvi Enterprises",-1585809,{"$f":"VLOOKUP(A153,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A153,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A153,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A153,Master!A:E,5,FALSE)","v":"BS"}]
["Kashi Sharma",46724,{"$f":"VLOOKUP(A154,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A154,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A154,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A154,Master!A:E,5,FALSE)","v":"BS"}]
["Kashi Sharma Expenses Payable",23049,{"$f":"VLOOKUP(A155,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A155,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A155,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A155,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Medico",-4081.2,{"$f":"VLOOKUP(A156,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A156,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A156,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A156,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastav Expenses Payable",-8000,{"$f":"VLOOKUP(A157,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A157,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A157,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A157,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastav partner Remuneration",100000,{"$f":"VLOOKUP(A158,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A158,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A158,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A158,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastava - Current Capital",-325000,{"$f":"VLOOKUP(A159,Master!A:B,2,FALSE)","v":"Current Capital"},{"$f":"VLOOKUP(A159,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A159,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A159,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastava-Fixed Capital",500,{"$f":"VLOOKUP(A160,Master!A:B,2,FALSE)","v":"Fixed Capital"},{"$f":"VLOOKUP(A160,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A160,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A160,Master!A:E,5,FALSE)","v":"BS"}]
["Kayna Cosmetic Clinic",-19800,{"$f":"VLOOKUP(A161,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A161,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A161,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A161,Master!A:E,5,FALSE)","v":"BS"}]
["Kedar Medical",-21682,{"$f":"VLOOKUP(A162,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A162,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A162,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A162,Master!A:E,5,FALSE)","v":"BS"}]
["Khar Medico Corner",-1360,{"$f":"VLOOKUP(A163,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A163,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A163,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A163,Master!A:E,5,FALSE)","v":"BS"}]
["KHODIYAR AGENCIES",-9360,{"$f":"VLOOKUP(A164,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A164,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A164,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A164,Master!A:E,5,FALSE)","v":"BS"}]
["Khooshi Care",-1700,{"$f":"VLOOKUP(A165,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A165,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A165,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A165,Master!A:E,5,FALSE)","v":"BS"}]
["Krasa Skin & Hair Clinic",-900,{"$f":"VLOOKUP(A166,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A166,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A166,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A166,Master!A:E,5,FALSE)","v":"BS"}]
["Kushal Medical",-3416,{"$f":"VLOOKUP(A167,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A167,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A167,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A167,Master!A:E,5,FALSE)","v":"BS"}]
["Laxmi Medical Store",-6553,{"$f":"VLOOKUP(A168,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A168,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A168,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A168,Master!A:E,5,FALSE)","v":"BS"}]
["Logos Pharma",159656.46,{"$f":"VLOOKUP(A169,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A169,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A169,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A169,Master!A:E,5,FALSE)","v":"BS"}]
["Lokseva Hospital",-5806,{"$f":"VLOOKUP(A170,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A170,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A170,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A170,Master!A:E,5,FALSE)","v":"BS"}]
["M A Skin Pharmacy",-2098,{"$f":"VLOOKUP(A171,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A171,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A171,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A171,Master!A:E,5,FALSE)","v":"BS"}]
["M/s Balaji Generic Medical Stores",-7000,{"$f":"VLOOKUP(A172,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A172,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A172,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A172,Master!A:E,5,FALSE)","v":"BS"}]
["M/s. Aai Pharma",-17475,{"$f":"VLOOKUP(A173,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A173,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A173,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A173,Master!A:E,5,FALSE)","v":"BS"}]
["M/s.Maharashtra Agency",-131168,{"$f":"VLOOKUP(A174,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A174,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A174,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A174,Master!A:E,5,FALSE)","v":"BS"}]
["Maharashtra Medico",-2000,{"$f":"VLOOKUP(A175,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A175,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A175,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A175,Master!A:E,5,FALSE)","v":"BS"}]
["Mallesh's Dental Clinic",-1500,{"$f":"VLOOKUP(A176,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A176,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A176,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A176,Master!A:E,5,FALSE)","v":"BS"}]
["Mehta Clinic",-3476,{"$f":"VLOOKUP(A177,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A177,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A177,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A177,Master!A:E,5,FALSE)","v":"BS"}]
["Morya Medical & General Stores-Latur",-46146,{"$f":"VLOOKUP(A178,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A178,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A178,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A178,Master!A:E,5,FALSE)","v":"BS"}]
["N. S Medical & General Store",-4528,{"$f":"VLOOKUP(A179,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A179,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A179,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A179,Master!A:E,5,FALSE)","v":"BS"}]
["NDP Chemist",-59290,{"$f":"VLOOKUP(A180,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A180,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A180,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A180,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav- Current Capital",-325000,{"$f":"VLOOKUP(A181,Master!A:B,2,FALSE)","v":"Current Capital"},{"$f":"VLOOKUP(A181,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A181,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A181,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav Expenses Payable",53333,{"$f":"VLOOKUP(A182,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A182,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A182,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A182,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav Partner Remuneration",100000,{"$f":"VLOOKUP(A183,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A183,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A183,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A183,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav-Fixed Capital",500,{"$f":"VLOOKUP(A184,Master!A:B,2,FALSE)","v":"Fixed Capital"},{"$f":"VLOOKUP(A184,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A184,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A184,Master!A:E,5,FALSE)","v":"BS"}]
["New Ayush Medical Stores",-13036,{"$f":"VLOOKUP(A185,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A185,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A185,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A185,Master!A:E,5,FALSE)","v":"BS"}]
["New Balaji Medical Stores",-5148,{"$f":"VLOOKUP(A186,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A186,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A186,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A186,Master!A:E,5,FALSE)","v":"BS"}]
["New Krishna Medical & General Stores",-16842,{"$f":"VLOOKUP(A187,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A187,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A187,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A187,Master!A:E,5,FALSE)","v":"BS"}]
["Nine Eleven Aesthetic & Plastic Surgery",-11600,{"$f":"VLOOKUP(A188,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A188,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A188,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A188,Master!A:E,5,FALSE)","v":"BS"}]
["Nobel Medical",-10500,{"$f":"VLOOKUP(A189,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A189,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A189,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A189,Master!A:E,5,FALSE)","v":"BS"}]
["Oladerm Skin Care LLP",-59999.86,{"$f":"VLOOKUP(A190,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A190,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A190,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A190,Master!A:E,5,FALSE)","v":"BS"}]
["Om Sai Ram Aesthetic Clinic",-11250,{"$f":"VLOOKUP(A191,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A191,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A191,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A191,Master!A:E,5,FALSE)","v":"BS"}]
["OM SHRI SAI MEDICAL",-8400,{"$f":"VLOOKUP(A192,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A192,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A192,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A192,Master!A:E,5,FALSE)","v":"BS"}]
["Patel Chemist",-3457,{"$f":"VLOOKUP(A193,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A193,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A193,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A193,Master!A:E,5,FALSE)","v":"BS"}]
["PF Payable",35176,{"$f":"VLOOKUP(A194,Master!A:B,2,FALSE)","v":"PF F.Y. 22-23"},{"$f":"VLOOKUP(A194,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A194,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A194,Master!A:E,5,FALSE)","v":"BS"}]
["Pooja Prints",3540,{"$f":"VLOOKUP(A195,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A195,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A195,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A195,Master!A:E,5,FALSE)","v":"BS"}]
["Pradhan Mantri Bhartiya Janaushadhi",-5999,{"$f":"VLOOKUP(A196,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A196,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A196,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A196,Master!A:E,5,FALSE)","v":"BS"}]
["Pradip Dashrath Rathod",36124,{"$f":"VLOOKUP(A197,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A197,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A197,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A197,Master!A:E,5,FALSE)","v":"BS"}]
["Pradip Rathod Expenses Payable",17310,{"$f":"VLOOKUP(A198,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A198,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A198,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A198,Master!A:E,5,FALSE)","v":"BS"}]
["Pratap Traders",-15120,{"$f":"VLOOKUP(A199,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A199,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A199,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A199,Master!A:E,5,FALSE)","v":"BS"}]
["Priyanka Medical & General Stores",-5759,{"$f":"VLOOKUP(A200,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A200,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A200,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A200,Master!A:E,5,FALSE)","v":"BS"}]
["Professional Tax-employees",2600,{"$f":"VLOOKUP(A201,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A201,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A201,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A201,Master!A:E,5,FALSE)","v":"BS"}]
["Profit & Loss",-228875.58,{"$f":"VLOOKUP(A202,Master!A:B,2,FALSE)","v":"Profit & Loss"},{"$f":"VLOOKUP(A202,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A202,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A202,Master!A:E,5,FALSE)","v":"BS"}]
["Pt Aayushi",-1,{"$f":"VLOOKUP(A203,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A203,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A203,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A203,Master!A:E,5,FALSE)","v":"BS"}]
["Pure Skin And Laser Clinic",-5960,{"$f":"VLOOKUP(A204,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A204,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A204,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A204,Master!A:E,5,FALSE)","v":"BS"}]
["R K Hospi Medi Services LLP",-21360,{"$f":"VLOOKUP(A205,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A205,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A205,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A205,Master!A:E,5,FALSE)","v":"BS"}]
["Radiance Clinic (Dr Falguni Shah )",-14396,{"$f":"VLOOKUP(A206,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A206,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A206,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A206,Master!A:E,5,FALSE)","v":"BS"}]
["Radiance Skin Clinic (Dr.Bhagyashri R.",-6930,{"$f":"VLOOKUP(A207,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A207,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A207,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A207,Master!A:E,5,FALSE)","v":"BS"}]
["Rajani Mathew PT",-900,{"$f":"VLOOKUP(A208,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A208,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A208,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A208,Master!A:E,5,FALSE)","v":"BS"}]
["Rajesh Dasoar",35020,{"$f":"VLOOKUP(A209,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A209,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A209,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A209,Master!A:E,5,FALSE)","v":"BS"}]
["Rajesh Dasoer Expenses Payable",18285,{"$f":"VLOOKUP(A210,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A210,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A210,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A210,Master!A:E,5,FALSE)","v":"BS"}]
["Real Medical",-2797,{"$f":"VLOOKUP(A211,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A211,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A211,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A211,Master!A:E,5,FALSE)","v":"BS"}]
["Rejoice Hair Transplant",-12500,{"$f":"VLOOKUP(A212,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A212,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A212,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A212,Master!A:E,5,FALSE)","v":"BS"}]
["Resolute Care",-27050,{"$f":"VLOOKUP(A213,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A213,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A213,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A213,Master!A:E,5,FALSE)","v":"BS"}]
["Revitalis Labs Pharmacy",-5250,{"$f":"VLOOKUP(A214,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A214,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A214,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A214,Master!A:E,5,FALSE)","v":"BS"}]
["Revive Clinic",-5372,{"$f":"VLOOKUP(A215,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A215,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A215,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A215,Master!A:E,5,FALSE)","v":"BS"}]
["Rohit Dubey",16860,{"$f":"VLOOKUP(A216,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A216,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A216,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A216,Master!A:E,5,FALSE)","v":"BS"}]
["Rohit Dubey Expenses Payable",8199,{"$f":"VLOOKUP(A217,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A217,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A217,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A217,Master!A:E,5,FALSE)","v":"BS"}]
["Rudra Pharma",727,{"$f":"VLOOKUP(A218,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A218,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A218,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A218,Master!A:E,5,FALSE)","v":"BS"}]
["Ruhis Pharmacy",-16800,{"$f":"VLOOKUP(A219,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A219,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A219,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A219,Master!A:E,5,FALSE)","v":"BS"}]
["S. M Consultancy",4500,{"$f":"VLOOKUP(A220,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A220,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A220,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A220,Master!A:E,5,FALSE)","v":"BS"}]
["Saba Shaikh & Co.",20250,{"$f":"VLOOKUP(A221,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A221,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A221,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A221,Master!A:E,5,FALSE)","v":"BS"}]
["Sai Ganesh Pharma",-93066,{"$f":"VLOOKUP(A222,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A222,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A222,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A222,Master!A:E,5,FALSE)","v":"BS"}]
["Sandesh Dukare Expenses Payable",17579,{"$f":"VLOOKUP(A223,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A223,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A223,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A223,Master!A:E,5,FALSE)","v":"BS"}]
["Sandesh Dukre",25124,{"$f":"VLOOKUP(A224,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A224,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A224,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A224,Master!A:E,5,FALSE)","v":"BS"}]
["Sangita Gaikwad",12468,{"$f":"VLOOKUP(A225,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A225,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A225,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A225,Master!A:E,5,FALSE)","v":"BS"}]
["Satguru Medical & Super Market",-2720,{"$f":"VLOOKUP(A226,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A226,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A226,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A226,Master!A:E,5,FALSE)","v":"BS"}]
["SGST Input",-2686.41,{"$f":"VLOOKUP(A227,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A227,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A227,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A227,Master!A:E,5,FALSE)","v":"BS"}]
["SGST Output",667.64,{"$f":"VLOOKUP(A228,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A228,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A228,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A228,Master!A:E,5,FALSE)","v":"BS"}]
["Shesh Mishra Creditor",30000,{"$f":"VLOOKUP(A229,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A229,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A229,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A229,Master!A:E,5,FALSE)","v":"BS"}]
["Shiv Chemist",-4011,{"$f":"VLOOKUP(A230,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A230,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A230,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A230,Master!A:E,5,FALSE)","v":"BS"}]
["Shivam Medical Stores",-1678,{"$f":"VLOOKUP(A231,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A231,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A231,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A231,Master!A:E,5,FALSE)","v":"BS"}]
["Shivam Skin",-3497,{"$f":"VLOOKUP(A232,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A232,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A232,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A232,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Chamunda Enterprises",150849,{"$f":"VLOOKUP(A233,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A233,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A233,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A233,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Gajanan Medical",-3360,{"$f":"VLOOKUP(A234,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A234,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A234,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A234,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Medical & General Stores.",-4320,{"$f":"VLOOKUP(A235,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A235,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A235,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A235,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Ram Agencies",-25846,{"$f":"VLOOKUP(A236,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A236,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A236,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A236,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Sadgurukrupa Printing & Packaging",142377,{"$f":"VLOOKUP(A237,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A237,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A237,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A237,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Sai Clinic",-1650,{"$f":"VLOOKUP(A238,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A238,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A238,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A238,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Samarth Medical And General Stores",-14396,{"$f":"VLOOKUP(A239,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A239,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A239,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A239,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Simba Chemist",-20352,{"$f":"VLOOKUP(A240,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A240,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A240,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A240,Master!A:E,5,FALSE)","v":"BS"}]
["Shri Rajshree Pharma",-7200,{"$f":"VLOOKUP(A241,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A241,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A241,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A241,Master!A:E,5,FALSE)","v":"BS"}]
["Shri Ramdev Medical & General Stores",-13719.6,{"$f":"VLOOKUP(A242,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A242,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A242,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A242,Master!A:E,5,FALSE)","v":"BS"}]
["Siddhee Rohekar",24724,{"$f":"VLOOKUP(A243,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A243,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A243,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A243,Master!A:E,5,FALSE)","v":"BS"}]
["Skin & Cosmetic Clinic",-4600,{"$f":"VLOOKUP(A244,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A244,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A244,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A244,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Aesthetic Clinic",-605,{"$f":"VLOOKUP(A245,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A245,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A245,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A245,Master!A:E,5,FALSE)","v":"BS"}]
["Skin And Hair Refiner",-10000,{"$f":"VLOOKUP(A246,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A246,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A246,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A246,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Care Clinic",-10500,{"$f":"VLOOKUP(A247,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A247,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A247,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A247,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Care Pharmacy",-6986,{"$f":"VLOOKUP(A248,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A248,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A248,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A248,Master!A:E,5,FALSE)","v":"BS"}]
["Skin City Pharma",-202289,{"$f":"VLOOKUP(A249,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A249,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A249,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A249,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Hair & You",-77332,{"$f":"VLOOKUP(A250,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A250,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A250,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A250,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Master Clinic",-10040,{"$f":"VLOOKUP(A251,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A251,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A251,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A251,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Medical Store",-174778,{"$f":"VLOOKUP(A252,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A252,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A252,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A252,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Solutions",-122,{"$f":"VLOOKUP(A253,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A253,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A253,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A253,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Story",-22250,{"$f":"VLOOKUP(A254,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A254,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A254,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A254,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Urban Clinic",-5419,{"$f":"VLOOKUP(A255,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A255,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A255,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A255,Master!A:E,5,FALSE)","v":"BS"}]
["Skin World Pharma",-31000,{"$f":"VLOOKUP(A256,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A256,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A256,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A256,Master!A:E,5,FALSE)","v":"BS"}]
["Skinarina",-12550,{"$f":"VLOOKUP(A257,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A257,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A257,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A257,Master!A:E,5,FALSE)","v":"BS"}]
["Skinderma Aesthetic Clinic",-2625,{"$f":"VLOOKUP(A258,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A258,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A258,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A258,Master!A:E,5,FALSE)","v":"BS"}]
["Skinerela The Aesthetic Skin &HairClinic",-14298,{"$f":"VLOOKUP(A259,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A259,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A259,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A259,Master!A:E,5,FALSE)","v":"BS"}]
["Skinergy  Clinic",-11125,{"$f":"VLOOKUP(A260,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A260,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A260,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A260,Master!A:E,5,FALSE)","v":"BS"}]
["SKINROOTS (Dr Prakash Khute)",-15000,{"$f":"VLOOKUP(A261,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A261,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A261,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A261,Master!A:E,5,FALSE)","v":"BS"}]
["Skinsense",-30450,{"$f":"VLOOKUP(A262,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A262,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A262,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A262,Master!A:E,5,FALSE)","v":"BS"}]
["Skinshine Skin Clinic",-990,{"$f":"VLOOKUP(A263,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A263,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A263,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A263,Master!A:E,5,FALSE)","v":"BS"}]
["SKINTILATING",-37745,{"$f":"VLOOKUP(A264,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A264,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A264,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A264,Master!A:E,5,FALSE)","v":"BS"}]
["Skinveda Aesthetic Clinic",-31523,{"$f":"VLOOKUP(A265,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A265,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A265,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A265,Master!A:E,5,FALSE)","v":"BS"}]
["Slim & Shine Clinic",-7800,{"$f":"VLOOKUP(A266,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A266,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A266,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A266,Master!A:E,5,FALSE)","v":"BS"}]
["Srishti Clinic(Dr Sonam Ramrakhiani )",-19993,{"$f":"VLOOKUP(A267,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A267,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A267,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A267,Master!A:E,5,FALSE)","v":"BS"}]
["Ssensetion",-20350,{"$f":"VLOOKUP(A268,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A268,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A268,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A268,Master!A:E,5,FALSE)","v":"BS"}]
["Star Medical",2500,{"$f":"VLOOKUP(A269,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A269,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A269,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A269,Master!A:E,5,FALSE)","v":"BS"}]
["Stock",-5805111.2800000003,{"$f":"VLOOKUP(A270,Master!A:B,2,FALSE)","v":"Stock-in-hand"},{"$f":"VLOOKUP(A270,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A270,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A270,Master!A:E,5,FALSE)","v":"BS"}]
["SUJIT MEDICAL SHOP",-20160,{"$f":"VLOOKUP(A271,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A271,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A271,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A271,Master!A:E,5,FALSE)","v":"BS"}]
["Sunbeam Ventures",-595665,{"$f":"VLOOKUP(A272,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A272,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A272,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A272,Master!A:E,5,FALSE)","v":"BS"}]
["Sundry Debtors",-17457,{"$f":"VLOOKUP(A273,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A273,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A273,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A273,Master!A:E,5,FALSE)","v":"BS"}]
["Suraj Shinde",20924,{"$f":"VLOOKUP(A274,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A274,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A274,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A274,Master!A:E,5,FALSE)","v":"BS"}]
["Suraj Shinde Expenses Payable",12500,{"$f":"VLOOKUP(A275,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A275,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A275,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A275,Master!A:E,5,FALSE)","v":"BS"}]
["Suraj Surve Expenses Payable",-304,{"$f":"VLOOKUP(A276,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A276,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A276,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A276,Master!A:E,5,FALSE)","v":"BS"}]
["Swagat Medical & General Stores",-7640,{"$f":"VLOOKUP(A277,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A277,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A277,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A277,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP",8908929,{"$f":"VLOOKUP(A278,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A278,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A278,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A278,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Adjustment",203611,{"$f":"VLOOKUP(A279,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A279,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A279,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A279,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Debtor",-265471,{"$f":"VLOOKUP(A280,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A280,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A280,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A280,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Karnataka",-22198,{"$f":"VLOOKUP(A281,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A281,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A281,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A281,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Loan",911000,{"$f":"VLOOKUP(A282,Master!A:B,2,FALSE)","v":"Loans (Liability)"},{"$f":"VLOOKUP(A282,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A282,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A282,Master!A:E,5,FALSE)","v":"BS"}]
["Taj Medi Enclave",-15432,{"$f":"VLOOKUP(A283,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A283,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A283,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A283,Master!A:E,5,FALSE)","v":"BS"}]
["Tapasya  Clinic",-4800,{"$f":"VLOOKUP(A284,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A284,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A284,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A284,Master!A:E,5,FALSE)","v":"BS"}]
["Tara Pharma",-8125,{"$f":"VLOOKUP(A285,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A285,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A285,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A285,Master!A:E,5,FALSE)","v":"BS"}]
["TCI Express Maharashtra",1095.3399999999999,{"$f":"VLOOKUP(A286,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A286,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A286,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A286,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Comm. F.Y 2022-23",5000,{"$f":"VLOOKUP(A287,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A287,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A287,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A287,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Contract F.Y. 2022-23",7350,{"$f":"VLOOKUP(A288,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A288,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A288,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A288,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Interest",1359,{"$f":"VLOOKUP(A289,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A289,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A289,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A289,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Professional Fee F.Y. 2022-23",5100,{"$f":"VLOOKUP(A290,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A290,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A290,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A290,Master!A:E,5,FALSE)","v":"BS"}]
["The Health Clinic",-8745,{"$f":"VLOOKUP(A291,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A291,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A291,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A291,Master!A:E,5,FALSE)","v":"BS"}]
["The Medi Cosmetic Clinic",-8400,{"$f":"VLOOKUP(A292,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A292,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A292,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A292,Master!A:E,5,FALSE)","v":"BS"}]
["The Nice Skin Clinic",-17163,{"$f":"VLOOKUP(A293,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A293,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A293,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A293,Master!A:E,5,FALSE)","v":"BS"}]
["The Skin Galaxy",-350,{"$f":"VLOOKUP(A294,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A294,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A294,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A294,Master!A:E,5,FALSE)","v":"BS"}]
["Tirupati Medicals",-7198,{"$f":"VLOOKUP(A295,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A295,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A295,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A295,Master!A:E,5,FALSE)","v":"BS"}]
["Trademark",-4500,{"$f":"VLOOKUP(A296,Master!A:B,2,FALSE)","v":"Fixed Assets"},{"$f":"VLOOKUP(A296,Master!A:C,3,FALSE)","v":"Assets"},{"$f":"VLOOKUP(A296,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A296,Master!A:E,5,FALSE)","v":"BS"}]
["Trisha Aesthetic Clinic",-5970,{"$f":"VLOOKUP(A297,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A297,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A297,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A297,Master!A:E,5,FALSE)","v":"BS"}]
["Tulip Cosmetic Clinic",-4800,{"$f":"VLOOKUP(A298,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A298,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A298,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A298,Master!A:E,5,FALSE)","v":"BS"}]
["Unscrap Media",-5000,{"$f":"VLOOKUP(A299,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A299,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A299,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A299,Master!A:E,5,FALSE)","v":"BS"}]
["VASP FIRSTMILE LLP",2000000,{"$f":"VLOOKUP(A300,Master!A:B,2,FALSE)","v":"Loans (Liability)"},{"$f":"VLOOKUP(A300,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A300,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A300,Master!A:E,5,FALSE)","v":"BS"}]
["Vertex  Distributors",-133330,{"$f":"VLOOKUP(A301,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A301,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A301,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A301,Master!A:E,5,FALSE)","v":"BS"}]
["Vighnaharta Chemist",-1928,{"$f":"VLOOKUP(A302,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A302,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A302,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A302,Master!A:E,5,FALSE)","v":"BS"}]
["Vihaa  Pharma",-421273,{"$f":"VLOOKUP(A303,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A303,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A303,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A303,Master!A:E,5,FALSE)","v":"BS"}]
["Vihaan Chemist",-1100,{"$f":"VLOOKUP(A304,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A304,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A304,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A304,Master!A:E,5,FALSE)","v":"BS"}]
["VIJAYA PHARMACY",-8743,{"$f":"VLOOKUP(A305,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A305,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A305,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A305,Master!A:E,5,FALSE)","v":"BS"}]
["Vinay Dubey",12468,{"$f":"VLOOKUP(A306,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A306,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A306,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A306,Master!A:E,5,FALSE)","v":"BS"}]
["Vinay Dubey Expenses Payable",-4135,{"$f":"VLOOKUP(A307,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A307,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A307,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A307,Master!A:E,5,FALSE)","v":"BS"}]
["Vinayk Chemist",-5625,{"$f":"VLOOKUP(A308,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A308,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A308,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A308,Master!A:E,5,FALSE)","v":"BS"}]
["Vishnupriya Clinic (Dr Rashmi Dubey)",-14400,{"$f":"VLOOKUP(A309,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A309,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A309,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A309,Master!A:E,5,FALSE)","v":"BS"}]
["Vivekanand Pharmacy",-15120,{"$f":"VLOOKUP(A310,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A310,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A310,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A310,Master!A:E,5,FALSE)","v":"BS"}]
["Walpar Nutritions LTD",197696,{"$f":"VLOOKUP(A311,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A311,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A311,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A311,Master!A:E,5,FALSE)","v":"BS"}]
["Wellness Forever",-2879,{"$f":"VLOOKUP(A312,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A312,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A312,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A312,Master!A:E,5,FALSE)","v":"BS"}]
["Wellness Forever Lifestyle Chemist",-524,{"$f":"VLOOKUP(A313,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A313,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A313,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A313,Master!A:E,5,FALSE)","v":"BS"}]
["Yash Medical",-3400,{"$f":"VLOOKUP(A314,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A314,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A314,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A314,Master!A:E,5,FALSE)","v":"BS"}]
["Yogesh Gade",7180,{"$f":"VLOOKUP(A315,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A315,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A315,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A315,Master!A:E,5,FALSE)","v":"BS"}]
["A.B Chemist & Druggist",-2016,{"$f":"VLOOKUP(A316,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A316,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A316,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A316,Master!A:E,5,FALSE)","v":"BS"}]
["Aadi Chemist",-1572,{"$f":"VLOOKUP(A317,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A317,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A317,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A317,Master!A:E,5,FALSE)","v":"BS"}]
["Aadi Skin Hair Cosmetic & Laser Clinic",-30300,{"$f":"VLOOKUP(A318,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A318,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A318,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A318,Master!A:E,5,FALSE)","v":"BS"}]
["Aayusparsh Skin Hair Clinic",-5000,{"$f":"VLOOKUP(A319,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A319,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A319,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A319,Master!A:E,5,FALSE)","v":"BS"}]
["Abhishek Singi",45000,{"$f":"VLOOKUP(A320,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A320,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A320,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A320,Master!A:E,5,FALSE)","v":"BS"}]
["Abhishek Singi Expenses Payable",50000,{"$f":"VLOOKUP(A321,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A321,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A321,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A321,Master!A:E,5,FALSE)","v":"BS"}]
["Absolute Skin Clinic",-10191,{"$f":"VLOOKUP(A322,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A322,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A322,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A322,Master!A:E,5,FALSE)","v":"BS"}]
["Accounting & Consultancy Charges",-162950,{"$f":"VLOOKUP(A323,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A323,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A323,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A323,Master!A:E,5,FALSE)","v":"P&L"}]
["Accounting Fee Provision",25000,{"$f":"VLOOKUP(A324,Master!A:B,2,FALSE)","v":"Provisions/Expenses Payable"},{"$f":"VLOOKUP(A324,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A324,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A324,Master!A:E,5,FALSE)","v":"BS"}]
["Adil Noori",29323,{"$f":"VLOOKUP(A325,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A325,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A325,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A325,Master!A:E,5,FALSE)","v":"BS"}]
["Adiraj Clinic",-13650,{"$f":"VLOOKUP(A326,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A326,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A326,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A326,Master!A:E,5,FALSE)","v":"BS"}]
["Administration Charges",-26318,{"$f":"VLOOKUP(A327,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A327,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A327,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A327,Master!A:E,5,FALSE)","v":"P&L"}]
["Advertisement & Publicity",-35292.01,{"$f":"VLOOKUP(A328,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A328,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A328,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A328,Master!A:E,5,FALSE)","v":"P&L"}]
["Aftab Alam Qureshi",53208,{"$f":"VLOOKUP(A329,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A329,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A329,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A329,Master!A:E,5,FALSE)","v":"BS"}]
["Aftab Qureshi Expense Payable",9200,{"$f":"VLOOKUP(A330,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A330,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A330,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A330,Master!A:E,5,FALSE)","v":"BS"}]
["Agarwal Textile LLP",9000,{"$f":"VLOOKUP(A331,Master!A:B,2,FALSE)","v":"Fixed Capital"},{"$f":"VLOOKUP(A331,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A331,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A331,Master!A:E,5,FALSE)","v":"BS"}]
["Ageless Clinic Private Ltd",15350,{"$f":"VLOOKUP(A332,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A332,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A332,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A332,Master!A:E,5,FALSE)","v":"BS"}]
["Aishwarya (Dr Rashmi Patil)",-1800,{"$f":"VLOOKUP(A333,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A333,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A333,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A333,Master!A:E,5,FALSE)","v":"BS"}]
["Ajay Nigam",-11736,{"$f":"VLOOKUP(A334,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A334,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A334,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A334,Master!A:E,5,FALSE)","v":"BS"}]
["Ajeet Diwedi",15505,{"$f":"VLOOKUP(A335,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A335,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A335,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A335,Master!A:E,5,FALSE)","v":"BS"}]
["Akshara Health Care Foundaton",-15452,{"$f":"VLOOKUP(A336,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A336,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A336,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A336,Master!A:E,5,FALSE)","v":"BS"}]
["Al Ahmad Medical",-1928,{"$f":"VLOOKUP(A337,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A337,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A337,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A337,Master!A:E,5,FALSE)","v":"BS"}]
["Alana Clinic",-10050,{"$f":"VLOOKUP(A338,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A338,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A338,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A338,Master!A:E,5,FALSE)","v":"BS"}]
["Alana Skin Hair & Laser Clinic",-8400,{"$f":"VLOOKUP(A339,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A339,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A339,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A339,Master!A:E,5,FALSE)","v":"BS"}]
["All Staff Expenses Payable Provisions",267974,{"$f":"VLOOKUP(A340,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A340,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A340,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A340,Master!A:E,5,FALSE)","v":"BS"}]
["Alpha Chemist",-9200,{"$f":"VLOOKUP(A341,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A341,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A341,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A341,Master!A:E,5,FALSE)","v":"BS"}]
["Anika Medical Store",-3495,{"$f":"VLOOKUP(A342,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A342,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A342,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A342,Master!A:E,5,FALSE)","v":"BS"}]
["Anil Chagan Dange",-3000,{"$f":"VLOOKUP(A343,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A343,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A343,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A343,Master!A:E,5,FALSE)","v":"BS"}]
["Anita Chemist",-248,{"$f":"VLOOKUP(A344,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A344,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A344,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A344,Master!A:E,5,FALSE)","v":"BS"}]
["Ankit Singh",12424,{"$f":"VLOOKUP(A345,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A345,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A345,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A345,Master!A:E,5,FALSE)","v":"BS"}]
["Ankit Singh Expenses Payable",-47550,{"$f":"VLOOKUP(A346,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A346,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A346,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A346,Master!A:E,5,FALSE)","v":"BS"}]
["Anmol Neeraj Shrivastav",90000,{"$f":"VLOOKUP(A347,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A347,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A347,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A347,Master!A:E,5,FALSE)","v":"BS"}]
["Antil Clinic",-13950,{"$f":"VLOOKUP(A348,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A348,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A348,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A348,Master!A:E,5,FALSE)","v":"BS"}]
["Anushka Wilson",-3000,{"$f":"VLOOKUP(A349,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A349,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A349,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A349,Master!A:E,5,FALSE)","v":"BS"}]
["AR Healthcare",-21750,{"$f":"VLOOKUP(A350,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A350,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A350,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A350,Master!A:E,5,FALSE)","v":"BS"}]
["Aroma Remedies",-6422.18,{"$f":"VLOOKUP(A351,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A351,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A351,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A351,Master!A:E,5,FALSE)","v":"BS"}]
["Arsh Family Dental & Cosmetology Care",-17675,{"$f":"VLOOKUP(A352,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A352,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A352,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A352,Master!A:E,5,FALSE)","v":"BS"}]
["Arth Medical",-12580,{"$f":"VLOOKUP(A353,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A353,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A353,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A353,Master!A:E,5,FALSE)","v":"BS"}]
["Arvessa Aesthetics",-11195,{"$f":"VLOOKUP(A354,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A354,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A354,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A354,Master!A:E,5,FALSE)","v":"BS"}]
["Asalam Habeeb",12000,{"$f":"VLOOKUP(A355,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A355,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A355,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A355,Master!A:E,5,FALSE)","v":"BS"}]
["Atharv Medical",-1700,{"$f":"VLOOKUP(A356,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A356,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A356,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A356,Master!A:E,5,FALSE)","v":"BS"}]
["Atharv's Healthcare",-6720,{"$f":"VLOOKUP(A357,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A357,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A357,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A357,Master!A:E,5,FALSE)","v":"BS"}]
["Audit Fee",-15000,{"$f":"VLOOKUP(A358,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A358,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A358,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A358,Master!A:E,5,FALSE)","v":"P&L"}]
["Audit Fee Provision",45000,{"$f":"VLOOKUP(A359,Master!A:B,2,FALSE)","v":"Provisions/Expenses Payable"},{"$f":"VLOOKUP(A359,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A359,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A359,Master!A:E,5,FALSE)","v":"BS"}]
["Avni Pharma",-375825,{"$f":"VLOOKUP(A360,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A360,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A360,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A360,Master!A:E,5,FALSE)","v":"BS"}]
["B V Ramakrishna",17085,{"$f":"VLOOKUP(A361,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A361,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A361,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A361,Master!A:E,5,FALSE)","v":"BS"}]
["B.J. MEDICOSE",-4200,{"$f":"VLOOKUP(A362,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A362,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A362,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A362,Master!A:E,5,FALSE)","v":"BS"}]
["Bad Debts Provision",331066.84000000003,{"$f":"VLOOKUP(A363,Master!A:B,2,FALSE)","v":"Provisions/Expenses Payable"},{"$f":"VLOOKUP(A363,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A363,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A363,Master!A:E,5,FALSE)","v":"BS"}]
["Bad Debts Written Off",-74069,{"$f":"VLOOKUP(A364,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A364,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A364,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A364,Master!A:E,5,FALSE)","v":"P&L"}]
["Bairavnath Medical & General Store",1000,{"$f":"VLOOKUP(A365,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A365,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A365,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A365,Master!A:E,5,FALSE)","v":"BS"}]
["Bank Charges",-973.2,{"$f":"VLOOKUP(A366,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A366,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A366,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A366,Master!A:E,5,FALSE)","v":"P&L"}]
["Beehive Software Services Pvt. Ltd",2700,{"$f":"VLOOKUP(A367,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A367,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A367,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A367,Master!A:E,5,FALSE)","v":"BS"}]
["Beyond Smile",-5275,{"$f":"VLOOKUP(A368,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A368,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A368,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A368,Master!A:E,5,FALSE)","v":"BS"}]
["Bharti Medical And General Stores",-8776,{"$f":"VLOOKUP(A369,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A369,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A369,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A369,Master!A:E,5,FALSE)","v":"BS"}]
["BodySutra  Skin, Hair & Nail Clinic",-22700,{"$f":"VLOOKUP(A370,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A370,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A370,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A370,Master!A:E,5,FALSE)","v":"BS"}]
["Bollaram Narahari",50258,{"$f":"VLOOKUP(A371,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A371,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A371,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A371,Master!A:E,5,FALSE)","v":"BS"}]
["Borolkar Medical Stores",-130.80000000000001,{"$f":"VLOOKUP(A372,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A372,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A372,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A372,Master!A:E,5,FALSE)","v":"BS"}]
["Brijesh Pal Expenses Payable",-1083,{"$f":"VLOOKUP(A373,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A373,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A373,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A373,Master!A:E,5,FALSE)","v":"BS"}]
["Brijesh Rajbhar",-270,{"$f":"VLOOKUP(A374,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A374,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A374,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A374,Master!A:E,5,FALSE)","v":"BS"}]
["C.H Aman Medical & General Stores",-2864,{"$f":"VLOOKUP(A375,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A375,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A375,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A375,Master!A:E,5,FALSE)","v":"BS"}]
["C/o Aura Skin Clinic",-15900,{"$f":"VLOOKUP(A376,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A376,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A376,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A376,Master!A:E,5,FALSE)","v":"BS"}]
["C/o Viva Aesthetic",-8255,{"$f":"VLOOKUP(A377,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A377,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A377,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A377,Master!A:E,5,FALSE)","v":"BS"}]
["Capitalg Healthcare MultiVentures PvtLtd",-8992,{"$f":"VLOOKUP(A378,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A378,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A378,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A378,Master!A:E,5,FALSE)","v":"BS"}]
["Care Hair Transplant Aesthetic",-1000,{"$f":"VLOOKUP(A379,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A379,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A379,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A379,Master!A:E,5,FALSE)","v":"BS"}]
["Cart Purchase",-18000,{"$f":"VLOOKUP(A380,Master!A:B,2,FALSE)","v":"Expenses (Direct/Mfg.)"},{"$f":"VLOOKUP(A380,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A380,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A380,Master!A:E,5,FALSE)","v":"P&L"}]
["Cash",-39973,{"$f":"VLOOKUP(A381,Master!A:B,2,FALSE)","v":"Cash-in-hand"},{"$f":"VLOOKUP(A381,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A381,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A381,Master!A:E,5,FALSE)","v":"BS"}]
["CGST Input",-775929.26,{"$f":"VLOOKUP(A382,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A382,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A382,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A382,Master!A:E,5,FALSE)","v":"BS"}]
["CGST Output",1672576.16,{"$f":"VLOOKUP(A383,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A383,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A383,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A383,Master!A:E,5,FALSE)","v":"BS"}]
["Chat GPT Subcription",-7379,{"$f":"VLOOKUP(A384,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A384,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A384,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A384,Master!A:E,5,FALSE)","v":"P&L"}]
["Chaudhrey Davakhana",-25005,{"$f":"VLOOKUP(A385,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A385,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A385,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A385,Master!A:E,5,FALSE)","v":"BS"}]
["Cheryl Laboratories Private Limited",244343,{"$f":"VLOOKUP(A386,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A386,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A386,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A386,Master!A:E,5,FALSE)","v":"BS"}]
["Cimet,s Inamdar Multispeciality Hospital",-4797,{"$f":"VLOOKUP(A387,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A387,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A387,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A387,Master!A:E,5,FALSE)","v":"BS"}]
["Citi Clinic",3500,{"$f":"VLOOKUP(A388,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A388,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A388,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A388,Master!A:E,5,FALSE)","v":"BS"}]
["CITY Chemist",-1680,{"$f":"VLOOKUP(A389,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A389,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A389,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A389,Master!A:E,5,FALSE)","v":"BS"}]
["City Medicose",-11502,{"$f":"VLOOKUP(A390,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A390,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A390,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A390,Master!A:E,5,FALSE)","v":"BS"}]
["Commission on Sales",-807736,{"$f":"VLOOKUP(A391,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A391,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A391,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A391,Master!A:E,5,FALSE)","v":"P&L"}]
["Consultancy Fee",-259000,{"$f":"VLOOKUP(A392,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A392,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A392,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A392,Master!A:E,5,FALSE)","v":"P&L"}]
["Conveyance Expenses",-270072,{"$f":"VLOOKUP(A393,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A393,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A393,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A393,Master!A:E,5,FALSE)","v":"P&L"}]
["Cosmaxx - Dental & Cosmetic Clinic",-11670,{"$f":"VLOOKUP(A394,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A394,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A394,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A394,Master!A:E,5,FALSE)","v":"BS"}]
["Cosmic Care",-72762,{"$f":"VLOOKUP(A395,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A395,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A395,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A395,Master!A:E,5,FALSE)","v":"BS"}]
["Cosmoderm Pharmacy",2500,{"$f":"VLOOKUP(A396,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A396,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A396,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A396,Master!A:E,5,FALSE)","v":"BS"}]
["Cosmoderm Pharmacy New",-29385,{"$f":"VLOOKUP(A397,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A397,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A397,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A397,Master!A:E,5,FALSE)","v":"BS"}]
["Cosmospace",-3560,{"$f":"VLOOKUP(A398,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A398,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A398,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A398,Master!A:E,5,FALSE)","v":"BS"}]
["Cylinder Charges",-110320,{"$f":"VLOOKUP(A399,Master!A:B,2,FALSE)","v":"Expenses (Direct/Mfg.)"},{"$f":"VLOOKUP(A399,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A399,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A399,Master!A:E,5,FALSE)","v":"P&L"}]
["Daksha Copy Center",18408.16,{"$f":"VLOOKUP(A400,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A400,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A400,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A400,Master!A:E,5,FALSE)","v":"BS"}]
["Dande  Medicals",-27673,{"$f":"VLOOKUP(A401,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A401,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A401,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A401,Master!A:E,5,FALSE)","v":"BS"}]
["Deepak Jha",28515,{"$f":"VLOOKUP(A402,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A402,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A402,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A402,Master!A:E,5,FALSE)","v":"BS"}]
["Deepali Hinduja Palava",-900,{"$f":"VLOOKUP(A403,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A403,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A403,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A403,Master!A:E,5,FALSE)","v":"BS"}]
["DELVE FORMULATIONS",-88203,{"$f":"VLOOKUP(A404,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A404,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A404,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A404,Master!A:E,5,FALSE)","v":"BS"}]
["Derma Care Skin Clinic",-6720,{"$f":"VLOOKUP(A405,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A405,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A405,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A405,Master!A:E,5,FALSE)","v":"BS"}]
["Dermaessentia Skin Store",-2475,{"$f":"VLOOKUP(A406,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A406,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A406,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A406,Master!A:E,5,FALSE)","v":"BS"}]
["Dermaplast Aesthetic Clinic",-6300,{"$f":"VLOOKUP(A407,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A407,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A407,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A407,Master!A:E,5,FALSE)","v":"BS"}]
["Design Charges",-4500,{"$f":"VLOOKUP(A408,Master!A:B,2,FALSE)","v":"Expenses (Direct/Mfg.)"},{"$f":"VLOOKUP(A408,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A408,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A408,Master!A:E,5,FALSE)","v":"P&L"}]
["Devanshi Clinic",-4724,{"$f":"VLOOKUP(A409,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A409,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A409,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A409,Master!A:E,5,FALSE)","v":"BS"}]
["Dharmaraj Saner",10695,{"$f":"VLOOKUP(A410,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A410,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A410,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A410,Master!A:E,5,FALSE)","v":"BS"}]
["Dharmendra Pandey",-7500,{"$f":"VLOOKUP(A411,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A411,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A411,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A411,Master!A:E,5,FALSE)","v":"BS"}]
["Dharmraj Saner Expense payable",5150,{"$f":"VLOOKUP(A412,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A412,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A412,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A412,Master!A:E,5,FALSE)","v":"BS"}]
["Diamond Lifesciences",2912,{"$f":"VLOOKUP(A413,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A413,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A413,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A413,Master!A:E,5,FALSE)","v":"BS"}]
["Discount Allowed",-37568,{"$f":"VLOOKUP(A414,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A414,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A414,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A414,Master!A:E,5,FALSE)","v":"P&L"}]
["Domain Charges",-991,{"$f":"VLOOKUP(A415,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A415,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A415,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A415,Master!A:E,5,FALSE)","v":"P&L"}]
["Dr Ahtesham Alam",-5450,{"$f":"VLOOKUP(A416,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A416,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A416,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A416,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Aiman Munshi",-8200,{"$f":"VLOOKUP(A417,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A417,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A417,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A417,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ajay Nimbalkar",-15500,{"$f":"VLOOKUP(A418,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A418,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A418,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A418,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Akshay Patil",-5250,{"$f":"VLOOKUP(A419,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A419,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A419,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A419,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Alia",-975,{"$f":"VLOOKUP(A420,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A420,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A420,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A420,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Anjana Gala",-5750,{"$f":"VLOOKUP(A421,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A421,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A421,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A421,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Aparna A.Patil",-764,{"$f":"VLOOKUP(A422,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A422,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A422,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A422,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Archana Shintre",-6250,{"$f":"VLOOKUP(A423,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A423,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A423,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A423,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ashok Gitte",-45850,{"$f":"VLOOKUP(A424,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A424,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A424,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A424,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Atiq Mohammad",-2840,{"$f":"VLOOKUP(A425,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A425,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A425,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A425,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Chandra Jeet B. Yadav",-15545,{"$f":"VLOOKUP(A426,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A426,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A426,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A426,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Chandrahsekhar Singh",-10000,{"$f":"VLOOKUP(A427,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A427,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A427,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A427,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Chiranjiv Chhabra Skin & Wellness",-9867,{"$f":"VLOOKUP(A428,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A428,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A428,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A428,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Darshana Paunikar",-5428,{"$f":"VLOOKUP(A429,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A429,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A429,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A429,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Deepak B Bhadra",-501,{"$f":"VLOOKUP(A430,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A430,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A430,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A430,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Deepti Ghia",-5750,{"$f":"VLOOKUP(A431,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A431,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A431,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A431,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Dharti's Clinic",-17954,{"$f":"VLOOKUP(A432,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A432,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A432,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A432,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Dilip N Mhatre",-2500,{"$f":"VLOOKUP(A433,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A433,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A433,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A433,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Dipali Mane",-1050,{"$f":"VLOOKUP(A434,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A434,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A434,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A434,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ejaj Hamati",-1660,{"$f":"VLOOKUP(A435,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A435,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A435,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A435,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Elen Elu Shibu",-1950,{"$f":"VLOOKUP(A436,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A436,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A436,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A436,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Farhat Anshari",-16794,{"$f":"VLOOKUP(A437,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A437,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A437,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A437,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Gaurav Patil",-10409,{"$f":"VLOOKUP(A438,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A438,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A438,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A438,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Harish Balaji",-13440,{"$f":"VLOOKUP(A439,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A439,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A439,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A439,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Harish Yadav",1410,{"$f":"VLOOKUP(A440,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A440,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A440,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A440,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Harishankar Tiwari",-4894,{"$f":"VLOOKUP(A441,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A441,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A441,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A441,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Hemant Patil",-33600,{"$f":"VLOOKUP(A442,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A442,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A442,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A442,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Himani Puri",-5000,{"$f":"VLOOKUP(A443,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A443,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A443,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A443,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Hitesh Lokwani",-6599,{"$f":"VLOOKUP(A444,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A444,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A444,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A444,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Hitesh Sachwani",-30000,{"$f":"VLOOKUP(A445,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A445,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A445,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A445,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Imran Shaikh",-45298,{"$f":"VLOOKUP(A446,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A446,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A446,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A446,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Iqbal Khan",-8500,{"$f":"VLOOKUP(A447,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A447,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A447,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A447,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jabin Khan",-8800,{"$f":"VLOOKUP(A448,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A448,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A448,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A448,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jain 'S Clinic",-12945,{"$f":"VLOOKUP(A449,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A449,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A449,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A449,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jalpa Kapadia Rachh",-5750,{"$f":"VLOOKUP(A450,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A450,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A450,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A450,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jyoti Aneja",-22250,{"$f":"VLOOKUP(A451,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A451,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A451,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A451,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jyoti Raut",-1000,{"$f":"VLOOKUP(A452,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A452,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A452,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A452,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Jyotsna Deo",-1900,{"$f":"VLOOKUP(A453,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A453,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A453,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A453,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kahkasha Khan",-3750,{"$f":"VLOOKUP(A454,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A454,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A454,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A454,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kajal Charaniya",-3849,{"$f":"VLOOKUP(A455,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A455,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A455,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A455,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kalpana Goswami",-1160,{"$f":"VLOOKUP(A456,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A456,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A456,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A456,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kapisha",-1,{"$f":"VLOOKUP(A457,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A457,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A457,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A457,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Khushi Moitra",100,{"$f":"VLOOKUP(A458,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A458,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A458,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A458,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kiran Deshmukh",-41500,{"$f":"VLOOKUP(A459,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A459,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A459,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A459,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kiran Padwal",-6175,{"$f":"VLOOKUP(A460,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A460,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A460,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A460,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Komal Kaya",-1392,{"$f":"VLOOKUP(A461,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A461,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A461,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A461,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Kuldeep Katariya",2000,{"$f":"VLOOKUP(A462,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A462,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A462,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A462,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Leena Bose",-5000,{"$f":"VLOOKUP(A463,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A463,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A463,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A463,Master!A:E,5,FALSE)","v":"BS"}]
["Dr M.P Singh",-11698,{"$f":"VLOOKUP(A464,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A464,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A464,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A464,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Madhuri Patkar",-6837,{"$f":"VLOOKUP(A465,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A465,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A465,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A465,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Madhuri Zenwar",-4425,{"$f":"VLOOKUP(A466,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A466,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A466,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A466,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Maheshwari",-1456,{"$f":"VLOOKUP(A467,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A467,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A467,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A467,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Malik's Clinic",-1398,{"$f":"VLOOKUP(A468,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A468,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A468,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A468,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Malini B Thakkar",-11125,{"$f":"VLOOKUP(A469,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A469,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A469,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A469,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Mamta Cheda",-13825,{"$f":"VLOOKUP(A470,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A470,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A470,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A470,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Manisha",-11400,{"$f":"VLOOKUP(A471,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A471,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A471,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A471,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Manisha Patil",-1800,{"$f":"VLOOKUP(A472,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A472,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A472,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A472,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Manjusha R. Kuruwa",-5250,{"$f":"VLOOKUP(A473,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A473,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A473,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A473,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Masharkar  Priya",-10700,{"$f":"VLOOKUP(A474,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A474,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A474,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A474,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Milind Ghuge",-8400,{"$f":"VLOOKUP(A475,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A475,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A475,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A475,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Mona Trivedi",-15444,{"$f":"VLOOKUP(A476,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A476,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A476,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A476,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nahid Patel",-12177,{"$f":"VLOOKUP(A477,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A477,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A477,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A477,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nalin Patni",-191434,{"$f":"VLOOKUP(A478,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A478,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A478,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A478,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Namrata Bharambe",-13650,{"$f":"VLOOKUP(A479,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A479,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A479,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A479,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nasreen Pathan",-5250,{"$f":"VLOOKUP(A480,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A480,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A480,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A480,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nausabha Nadkar",-22625,{"$f":"VLOOKUP(A481,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A481,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A481,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A481,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nauseen Khan",-5750,{"$f":"VLOOKUP(A482,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A482,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A482,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A482,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Neeraj Pandey",-11000,{"$f":"VLOOKUP(A483,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A483,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A483,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A483,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Neeta Patil",-8400,{"$f":"VLOOKUP(A484,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A484,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A484,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A484,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Neha S Gosavi",-9000,{"$f":"VLOOKUP(A485,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A485,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A485,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A485,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nirav G .Mishra",-3850,{"$f":"VLOOKUP(A486,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A486,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A486,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A486,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nisha .Amale",-16350,{"$f":"VLOOKUP(A487,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A487,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A487,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A487,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nisha Jain",-11715,{"$f":"VLOOKUP(A488,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A488,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A488,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A488,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nupur Agarwal",-7490,{"$f":"VLOOKUP(A489,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A489,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A489,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A489,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Nusrat A. Manyar",-6690,{"$f":"VLOOKUP(A490,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A490,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A490,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A490,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Pallavi J Naik Patil",-2750,{"$f":"VLOOKUP(A491,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A491,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A491,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A491,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Pallavi V. Mhatre",-3900,{"$f":"VLOOKUP(A492,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A492,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A492,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A492,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Pankaj  Tripathi",-10399,{"$f":"VLOOKUP(A493,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A493,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A493,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A493,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Poonam Gupta",1000,{"$f":"VLOOKUP(A494,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A494,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A494,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A494,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Prachiti's DermaDoc SKin & Hair Clini",-2760,{"$f":"VLOOKUP(A495,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A495,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A495,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A495,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Prajact Sao",-8220,{"$f":"VLOOKUP(A496,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A496,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A496,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A496,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Prajakta Naik Katyarmal",-1200,{"$f":"VLOOKUP(A497,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A497,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A497,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A497,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Prajkta 's Clinic",-5275,{"$f":"VLOOKUP(A498,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A498,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A498,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A498,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Preeti Trivedi",-2100,{"$f":"VLOOKUP(A499,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A499,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A499,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A499,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Priti . Shah",-2796,{"$f":"VLOOKUP(A500,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A500,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A500,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A500,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Priti Shenai",-975,{"$f":"VLOOKUP(A501,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A501,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A501,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A501,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Priya Bhanushali",-6395,{"$f":"VLOOKUP(A502,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A502,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A502,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A502,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Purushottam Ghuse",-8820,{"$f":"VLOOKUP(A503,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A503,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A503,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A503,Master!A:E,5,FALSE)","v":"BS"}]
["Dr R .S Jain",-3194,{"$f":"VLOOKUP(A504,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A504,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A504,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A504,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Raashi Mehta'Skin Clinic",-15825,{"$f":"VLOOKUP(A505,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A505,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A505,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A505,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rajani S Bhajibhakare",-20000,{"$f":"VLOOKUP(A506,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A506,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A506,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A506,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rashmi Patil",-1800,{"$f":"VLOOKUP(A507,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A507,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A507,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A507,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Renuka Dhanekar",-7000,{"$f":"VLOOKUP(A508,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A508,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A508,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A508,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Richas Uniqueclinic",-47166,{"$f":"VLOOKUP(A509,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A509,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A509,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A509,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rickson Pereira",-21500,{"$f":"VLOOKUP(A510,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A510,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A510,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A510,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Riddhi Gandhi Shah",-10500,{"$f":"VLOOKUP(A511,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A511,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A511,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A511,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rohan B Gholap",-15295,{"$f":"VLOOKUP(A512,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A512,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A512,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A512,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Roma Parkar",-17176,{"$f":"VLOOKUP(A513,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A513,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A513,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A513,Master!A:E,5,FALSE)","v":"BS"}]
["Dr RomaS Contour Clinic\"",-5850,{"$f":"VLOOKUP(A514,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A514,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A514,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A514,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ruchi Gupta",-35916,{"$f":"VLOOKUP(A515,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A515,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A515,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A515,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Rujuta Ahuja's",-4400,{"$f":"VLOOKUP(A516,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A516,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A516,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A516,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sachin Camble",-1048,{"$f":"VLOOKUP(A517,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A517,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A517,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A517,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sachin J Chaudhari",-30797,{"$f":"VLOOKUP(A518,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A518,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A518,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A518,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Salman Bohira",-10350,{"$f":"VLOOKUP(A519,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A519,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A519,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A519,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Samarjita Thorat",-6175,{"$f":"VLOOKUP(A520,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A520,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A520,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A520,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sana Bamla Khan",-1050,{"$f":"VLOOKUP(A521,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A521,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A521,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A521,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sana Khan",-73450.149999999994,{"$f":"VLOOKUP(A522,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A522,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A522,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A522,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sandhya Singh Cosmetic Clinc",-174046,{"$f":"VLOOKUP(A523,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A523,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A523,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A523,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sanjana Chipre",-5500,{"$f":"VLOOKUP(A524,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A524,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A524,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A524,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sapna Goti Gavit",-792,{"$f":"VLOOKUP(A525,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A525,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A525,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A525,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sarika Holmukhe",-5250,{"$f":"VLOOKUP(A526,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A526,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A526,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A526,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Saumya Hegde",-8990,{"$f":"VLOOKUP(A527,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A527,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A527,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A527,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Seema Dande",-12400,{"$f":"VLOOKUP(A528,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A528,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A528,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A528,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Seema Saluja",-5100,{"$f":"VLOOKUP(A529,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A529,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A529,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A529,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Seema Saluja Vashi",14736,{"$f":"VLOOKUP(A530,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A530,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A530,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A530,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shaheen Hamdani",-1152,{"$f":"VLOOKUP(A531,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A531,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A531,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A531,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shashank Mishra",-975,{"$f":"VLOOKUP(A532,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A532,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A532,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A532,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shaumil Desai",-16000,{"$f":"VLOOKUP(A533,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A533,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A533,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A533,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sheetal Dandale",-12075,{"$f":"VLOOKUP(A534,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A534,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A534,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A534,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sheetal Gupta",-1838,{"$f":"VLOOKUP(A535,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A535,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A535,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A535,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shilpa Topale",-4650,{"$f":"VLOOKUP(A536,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A536,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A536,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A536,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shradha Narkar",-5447,{"$f":"VLOOKUP(A537,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A537,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A537,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A537,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shradha Patil",-4390,{"$f":"VLOOKUP(A538,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A538,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A538,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A538,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shrenik Balegar",-4725,{"$f":"VLOOKUP(A539,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A539,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A539,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A539,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Shweta Kandikatla",-4700,{"$f":"VLOOKUP(A540,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A540,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A540,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A540,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sidrah ' S Clinic",-4450,{"$f":"VLOOKUP(A541,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A541,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A541,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A541,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Simple Aher",20000,{"$f":"VLOOKUP(A542,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A542,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A542,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A542,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sinha Skin & Hair Clinic",-15048,{"$f":"VLOOKUP(A543,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A543,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A543,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A543,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sneha Lade",-7500,{"$f":"VLOOKUP(A544,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A544,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A544,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A544,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sobha Bores",-6644,{"$f":"VLOOKUP(A545,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A545,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A545,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A545,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sonal Shailesh Tanawade",-8000,{"$f":"VLOOKUP(A546,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A546,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A546,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A546,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sonam Bhagat",-6150,{"$f":"VLOOKUP(A547,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A547,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A547,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A547,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sonia's Clinic",-4640,{"$f":"VLOOKUP(A548,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A548,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A548,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A548,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sumit",-28397.46,{"$f":"VLOOKUP(A549,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A549,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A549,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A549,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sunaina Pachpore",-2660,{"$f":"VLOOKUP(A550,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A550,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A550,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A550,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sunny Shah",-1950,{"$f":"VLOOKUP(A551,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A551,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A551,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A551,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Suresh Birla",-15982,{"$f":"VLOOKUP(A552,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A552,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A552,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A552,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Swapnali D Mange",-33790,{"$f":"VLOOKUP(A553,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A553,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A553,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A553,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sweta Jain",-1260,{"$f":"VLOOKUP(A554,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A554,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A554,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A554,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Sweta'S Multispciality Dental Clinic",-1200,{"$f":"VLOOKUP(A555,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A555,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A555,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A555,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Trupti Mhatre Gharat",-2100,{"$f":"VLOOKUP(A556,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A556,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A556,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A556,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Ujjwala'S Skin Clinic",-68393,{"$f":"VLOOKUP(A557,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A557,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A557,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A557,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vaishali Lokhande",-2550,{"$f":"VLOOKUP(A558,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A558,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A558,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A558,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vaishali Mehta",-525,{"$f":"VLOOKUP(A559,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A559,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A559,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A559,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vaishali 's Skin & Laser Clinic",-22000,{"$f":"VLOOKUP(A560,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A560,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A560,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A560,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Varun Kumar",-6515,{"$f":"VLOOKUP(A561,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A561,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A561,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A561,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vasundhra Pawar",-1150,{"$f":"VLOOKUP(A562,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A562,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A562,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A562,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Versha Pandey",-7200,{"$f":"VLOOKUP(A563,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A563,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A563,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A563,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Vikas Verma Plastic Surgeon",-53533,{"$f":"VLOOKUP(A564,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A564,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A564,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A564,Master!A:E,5,FALSE)","v":"BS"}]
["Dr Yogita Kakade",-3024,{"$f":"VLOOKUP(A565,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A565,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A565,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A565,Master!A:E,5,FALSE)","v":"BS"}]
["Dr. Kusumika Kanak",-8400,{"$f":"VLOOKUP(A566,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A566,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A566,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A566,Master!A:E,5,FALSE)","v":"BS"}]
["Dr. M. Sajid Mughal (Zayn  Skin & Laser",-29250,{"$f":"VLOOKUP(A567,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A567,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A567,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A567,Master!A:E,5,FALSE)","v":"BS"}]
["Dr. Vaishali Kanthi",-11700,{"$f":"VLOOKUP(A568,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A568,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A568,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A568,Master!A:E,5,FALSE)","v":"BS"}]
["Dr.Ajay Pandey",-8750,{"$f":"VLOOKUP(A569,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A569,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A569,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A569,Master!A:E,5,FALSE)","v":"BS"}]
["Dr.Sidheshwar Mathpati",1200,{"$f":"VLOOKUP(A570,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A570,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A570,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A570,Master!A:E,5,FALSE)","v":"BS"}]
["Durga Care & Cure Clinic",-4955,{"$f":"VLOOKUP(A571,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A571,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A571,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A571,Master!A:E,5,FALSE)","v":"BS"}]
["Elegance Forever Medical Stores",-38400,{"$f":"VLOOKUP(A572,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A572,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A572,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A572,Master!A:E,5,FALSE)","v":"BS"}]
["Eliixir Clinic (Dr Shikhar Chaube)",-4125,{"$f":"VLOOKUP(A573,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A573,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A573,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A573,Master!A:E,5,FALSE)","v":"BS"}]
["Eravio",-13900,{"$f":"VLOOKUP(A574,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A574,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A574,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A574,Master!A:E,5,FALSE)","v":"BS"}]
["ESIC",3612,{"$f":"VLOOKUP(A575,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A575,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A575,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A575,Master!A:E,5,FALSE)","v":"BS"}]
["ESIC Employer Contribustion",-28669,{"$f":"VLOOKUP(A576,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A576,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A576,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A576,Master!A:E,5,FALSE)","v":"P&L"}]
["Esthetic Centers International Pvt .Ltd",-95752,{"$f":"VLOOKUP(A577,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A577,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A577,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A577,Master!A:E,5,FALSE)","v":"BS"}]
["Etheral Drugs",-11485,{"$f":"VLOOKUP(A578,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A578,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A578,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A578,Master!A:E,5,FALSE)","v":"BS"}]
["Excellence Pharmcy",-5750,{"$f":"VLOOKUP(A579,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A579,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A579,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A579,Master!A:E,5,FALSE)","v":"BS"}]
["Face Value Clinic",-7000,{"$f":"VLOOKUP(A580,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A580,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A580,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A580,Master!A:E,5,FALSE)","v":"BS"}]
["Facebook India Online Service",735.17,{"$f":"VLOOKUP(A581,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A581,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A581,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A581,Master!A:E,5,FALSE)","v":"BS"}]
["Family Health Care Clinic",-9330,{"$f":"VLOOKUP(A582,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A582,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A582,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A582,Master!A:E,5,FALSE)","v":"BS"}]
["Feelgood Homeopathy Hair & Skin",-59998,{"$f":"VLOOKUP(A583,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A583,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A583,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A583,Master!A:E,5,FALSE)","v":"BS"}]
["Field Staff Expenses",-2990000,{"$f":"VLOOKUP(A584,Master!A:B,2,FALSE)","v":"Expenses (Direct/Mfg.)"},{"$f":"VLOOKUP(A584,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A584,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A584,Master!A:E,5,FALSE)","v":"P&L"}]
["FINCOHERENCE FINANCIAL SERVICES PVT LTD.",7500,{"$f":"VLOOKUP(A585,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A585,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A585,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A585,Master!A:E,5,FALSE)","v":"BS"}]
["FIRDYS SALON",-5394,{"$f":"VLOOKUP(A586,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A586,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A586,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A586,Master!A:E,5,FALSE)","v":"BS"}]
["Freight & Forwarding Charges",-46715,{"$f":"VLOOKUP(A587,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A587,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A587,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A587,Master!A:E,5,FALSE)","v":"P&L"}]
["Galaxy Pharmacy Chemist & Druggist",-21840,{"$f":"VLOOKUP(A588,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A588,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A588,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A588,Master!A:E,5,FALSE)","v":"BS"}]
["GASPL Plus Surgical",-462107.3,{"$f":"VLOOKUP(A589,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A589,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A589,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A589,Master!A:E,5,FALSE)","v":"BS"}]
["Glint Cosmetics Pvt Ltd",349131,{"$f":"VLOOKUP(A590,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A590,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A590,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A590,Master!A:E,5,FALSE)","v":"BS"}]
["Goodwill Medical",-1680,{"$f":"VLOOKUP(A591,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A591,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A591,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A591,Master!A:E,5,FALSE)","v":"BS"}]
["Govind Tiwari",12374,{"$f":"VLOOKUP(A592,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A592,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A592,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A592,Master!A:E,5,FALSE)","v":"BS"}]
["Govind Tiwari Expenses Payable",8169,{"$f":"VLOOKUP(A593,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A593,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A593,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A593,Master!A:E,5,FALSE)","v":"BS"}]
["GST Availed-Maharashtra",-862126.92,{"$f":"VLOOKUP(A594,Master!A:B,2,FALSE)","v":"GST Maharashtra"},{"$f":"VLOOKUP(A594,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A594,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A594,Master!A:E,5,FALSE)","v":"BS"}]
["GST Cash Ledger-Maharashtra",-2189776,{"$f":"VLOOKUP(A595,Master!A:B,2,FALSE)","v":"GST Maharashtra"},{"$f":"VLOOKUP(A595,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A595,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A595,Master!A:E,5,FALSE)","v":"BS"}]
["GST Payable-Maharashtra",353835.16,{"$f":"VLOOKUP(A596,Master!A:B,2,FALSE)","v":"GST Maharashtra"},{"$f":"VLOOKUP(A596,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A596,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A596,Master!A:E,5,FALSE)","v":"BS"}]
["Guardian Healthcare Services Pvt Ltd",-378917,{"$f":"VLOOKUP(A597,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A597,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A597,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A597,Master!A:E,5,FALSE)","v":"BS"}]
["Guardian Staffing Services",-156297,{"$f":"VLOOKUP(A598,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A598,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A598,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A598,Master!A:E,5,FALSE)","v":"P&L"}]
["Guru Baksh Singh",24,{"$f":"VLOOKUP(A599,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A599,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A599,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A599,Master!A:E,5,FALSE)","v":"BS"}]
["Guru Dubey Advance Salary",-78000,{"$f":"VLOOKUP(A600,Master!A:B,2,FALSE)","v":"Loans & Advances (Asset)"},{"$f":"VLOOKUP(A600,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A600,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A600,Master!A:E,5,FALSE)","v":"BS"}]
["Gurubachan Dubey",41824,{"$f":"VLOOKUP(A601,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A601,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A601,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A601,Master!A:E,5,FALSE)","v":"BS"}]
["Gurubachan Dubey Expenes Payable",-20000,{"$f":"VLOOKUP(A602,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A602,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A602,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A602,Master!A:E,5,FALSE)","v":"BS"}]
["Gurumauli Medial And Distributors",-10500,{"$f":"VLOOKUP(A603,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A603,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A603,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A603,Master!A:E,5,FALSE)","v":"BS"}]
["HDFC Bank",89445.119999999995,{"$f":"VLOOKUP(A604,Master!A:B,2,FALSE)","v":"Bank Accounts"},{"$f":"VLOOKUP(A604,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A604,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A604,Master!A:E,5,FALSE)","v":"BS"}]
["HDFC Ergo General Insurance",-57776.04,{"$f":"VLOOKUP(A605,Master!A:B,2,FALSE)","v":"Prepaid Expenses"},{"$f":"VLOOKUP(A605,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A605,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A605,Master!A:E,5,FALSE)","v":"BS"}]
["Heal Rx",-17550,{"$f":"VLOOKUP(A606,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A606,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A606,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A606,Master!A:E,5,FALSE)","v":"BS"}]
["Health  Care Clinic",-27885,{"$f":"VLOOKUP(A607,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A607,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A607,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A607,Master!A:E,5,FALSE)","v":"BS"}]
["Health & Glory Skin,Hair,Laser & Medical",-35150,{"$f":"VLOOKUP(A608,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A608,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A608,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A608,Master!A:E,5,FALSE)","v":"BS"}]
["Health N Wellness",-8400,{"$f":"VLOOKUP(A609,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A609,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A609,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A609,Master!A:E,5,FALSE)","v":"BS"}]
["Healthmart Chemist",-49102,{"$f":"VLOOKUP(A610,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A610,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A610,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A610,Master!A:E,5,FALSE)","v":"BS"}]
["Hearbkart Debtor PAN India",-376.52,{"$f":"VLOOKUP(A611,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A611,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A611,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A611,Master!A:E,5,FALSE)","v":"BS"}]
["Herbkart Expesnes",-133.61000000000001,{"$f":"VLOOKUP(A612,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A612,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A612,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A612,Master!A:E,5,FALSE)","v":"P&L"}]
["Hospital Chemist & General Stores",-2156,{"$f":"VLOOKUP(A613,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A613,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A613,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A613,Master!A:E,5,FALSE)","v":"BS"}]
["I Care Chemist",-13440,{"$f":"VLOOKUP(A614,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A614,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A614,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A614,Master!A:E,5,FALSE)","v":"BS"}]
["IGST Input",-850181.35,{"$f":"VLOOKUP(A615,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A615,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A615,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A615,Master!A:E,5,FALSE)","v":"BS"}]
["IGST Output",1935880.06,{"$f":"VLOOKUP(A616,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A616,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A616,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A616,Master!A:E,5,FALSE)","v":"BS"}]
["Immpulse Skin Clinic",-5250,{"$f":"VLOOKUP(A617,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A617,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A617,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A617,Master!A:E,5,FALSE)","v":"BS"}]
["Implementation Charges",-27500,{"$f":"VLOOKUP(A618,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A618,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A618,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A618,Master!A:E,5,FALSE)","v":"P&L"}]
["Income Tax",-100000,{"$f":"VLOOKUP(A619,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A619,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A619,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A619,Master!A:E,5,FALSE)","v":"BS"}]
["Indian Institute of Aesthetic Medicine",-4370,{"$f":"VLOOKUP(A620,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A620,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A620,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A620,Master!A:E,5,FALSE)","v":"BS"}]
["Influx Healthtech Limited",322590,{"$f":"VLOOKUP(A621,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A621,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A621,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A621,Master!A:E,5,FALSE)","v":"BS"}]
["Insurance  Charges",-55879.5,{"$f":"VLOOKUP(A622,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A622,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A622,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A622,Master!A:E,5,FALSE)","v":"P&L"}]
["Interest Expenses",-209804,{"$f":"VLOOKUP(A623,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A623,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A623,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A623,Master!A:E,5,FALSE)","v":"P&L"}]
["Inventory Charges Deposit",-61024.160000000003,{"$f":"VLOOKUP(A624,Master!A:B,2,FALSE)","v":"Loans & Advances (Asset)"},{"$f":"VLOOKUP(A624,Master!A:C,3,FALSE)","v":"Assets"},{"$f":"VLOOKUP(A624,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A624,Master!A:E,5,FALSE)","v":"BS"}]
["Jai Medical",-12690,{"$f":"VLOOKUP(A625,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A625,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A625,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A625,Master!A:E,5,FALSE)","v":"BS"}]
["Joshi Polyclinic",-5250,{"$f":"VLOOKUP(A626,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A626,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A626,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A626,Master!A:E,5,FALSE)","v":"BS"}]
["Kaashvi Enterprises",-1454941,{"$f":"VLOOKUP(A627,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A627,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A627,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A627,Master!A:E,5,FALSE)","v":"BS"}]
["Kaashvi Enterprises Creditor",-0.04,{"$f":"VLOOKUP(A628,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A628,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A628,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A628,Master!A:E,5,FALSE)","v":"BS"}]
["Kaashvi Handilng Charges",-97033,{"$f":"VLOOKUP(A629,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A629,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A629,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A629,Master!A:E,5,FALSE)","v":"P&L"}]
["Kapasi Consultancy Services",6480,{"$f":"VLOOKUP(A630,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A630,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A630,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A630,Master!A:E,5,FALSE)","v":"BS"}]
["Kapil Pharma",-55928,{"$f":"VLOOKUP(A631,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A631,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A631,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A631,Master!A:E,5,FALSE)","v":"BS"}]
["Kashi Sharma",49824,{"$f":"VLOOKUP(A632,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A632,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A632,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A632,Master!A:E,5,FALSE)","v":"BS"}]
["Kashi Sharma Expenses Payable",-17783,{"$f":"VLOOKUP(A633,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A633,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A633,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A633,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Medico",-3971.2,{"$f":"VLOOKUP(A634,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A634,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A634,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A634,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastav Expenses Payable",-8000,{"$f":"VLOOKUP(A635,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A635,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A635,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A635,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastav partner Remuneration",50000,{"$f":"VLOOKUP(A636,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A636,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A636,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A636,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastava - Current Capital",-325000,{"$f":"VLOOKUP(A637,Master!A:B,2,FALSE)","v":"Current Capital"},{"$f":"VLOOKUP(A637,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A637,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A637,Master!A:E,5,FALSE)","v":"BS"}]
["Kavita Shrivastava-Fixed Capital",500,{"$f":"VLOOKUP(A638,Master!A:B,2,FALSE)","v":"Fixed Capital"},{"$f":"VLOOKUP(A638,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A638,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A638,Master!A:E,5,FALSE)","v":"BS"}]
["Kayna Cosmetic Clinic",-50569,{"$f":"VLOOKUP(A639,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A639,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A639,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A639,Master!A:E,5,FALSE)","v":"BS"}]
["Kedar Medical",-20563,{"$f":"VLOOKUP(A640,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A640,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A640,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A640,Master!A:E,5,FALSE)","v":"BS"}]
["Keratis Medical",-4495,{"$f":"VLOOKUP(A641,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A641,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A641,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A641,Master!A:E,5,FALSE)","v":"BS"}]
["Kiara Skin Clinic",-34850,{"$f":"VLOOKUP(A642,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A642,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A642,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A642,Master!A:E,5,FALSE)","v":"BS"}]
["Kiva Aesthetics",-1500,{"$f":"VLOOKUP(A643,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A643,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A643,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A643,Master!A:E,5,FALSE)","v":"BS"}]
["KMC Medical",-8390,{"$f":"VLOOKUP(A644,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A644,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A644,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A644,Master!A:E,5,FALSE)","v":"BS"}]
["KSHITIJ  SKIN  CLINIC",-6500,{"$f":"VLOOKUP(A645,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A645,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A645,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A645,Master!A:E,5,FALSE)","v":"BS"}]
["Laxmi Medical Store",-4633,{"$f":"VLOOKUP(A646,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A646,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A646,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A646,Master!A:E,5,FALSE)","v":"BS"}]
["Logos Pharma",180.46,{"$f":"VLOOKUP(A647,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A647,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A647,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A647,Master!A:E,5,FALSE)","v":"BS"}]
["Lokseva Hospital",-5800,{"$f":"VLOOKUP(A648,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A648,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A648,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A648,Master!A:E,5,FALSE)","v":"BS"}]
["M A Skin Pharmacy",-2098,{"$f":"VLOOKUP(A649,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A649,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A649,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A649,Master!A:E,5,FALSE)","v":"BS"}]
["M/s Balaji Generic Medical Stores",-7000,{"$f":"VLOOKUP(A650,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A650,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A650,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A650,Master!A:E,5,FALSE)","v":"BS"}]
["M/s Jat Brotheres",-27946,{"$f":"VLOOKUP(A651,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A651,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A651,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A651,Master!A:E,5,FALSE)","v":"BS"}]
["M/s Kosmeticoz",-5250,{"$f":"VLOOKUP(A652,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A652,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A652,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A652,Master!A:E,5,FALSE)","v":"BS"}]
["M/s Praxis Healthcare ( Dr RashiAgarwal)",-1200,{"$f":"VLOOKUP(A653,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A653,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A653,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A653,Master!A:E,5,FALSE)","v":"BS"}]
["M/s Rudra Medical Stores",-35113,{"$f":"VLOOKUP(A654,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A654,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A654,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A654,Master!A:E,5,FALSE)","v":"BS"}]
["M/s. Aai Pharma",-8858,{"$f":"VLOOKUP(A655,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A655,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A655,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A655,Master!A:E,5,FALSE)","v":"BS"}]
["M/s.Maharashtra Agency",-101080,{"$f":"VLOOKUP(A656,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A656,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A656,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A656,Master!A:E,5,FALSE)","v":"BS"}]
["Madhuri Sankpal",23258,{"$f":"VLOOKUP(A657,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A657,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A657,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A657,Master!A:E,5,FALSE)","v":"BS"}]
["Mahalaxmi Multispeciality Hospital",-39123,{"$f":"VLOOKUP(A658,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A658,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A658,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A658,Master!A:E,5,FALSE)","v":"BS"}]
["Maharashtra Medico",-6680,{"$f":"VLOOKUP(A659,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A659,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A659,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A659,Master!A:E,5,FALSE)","v":"BS"}]
["MAK PHARMACEUTICALS",-72,{"$f":"VLOOKUP(A660,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A660,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A660,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A660,Master!A:E,5,FALSE)","v":"BS"}]
["Makeovers Beauty Clinic",-3528,{"$f":"VLOOKUP(A661,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A661,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A661,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A661,Master!A:E,5,FALSE)","v":"BS"}]
["Mamta Clinic",-2500,{"$f":"VLOOKUP(A662,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A662,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A662,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A662,Master!A:E,5,FALSE)","v":"BS"}]
["Management Consultancy Charges",-900000,{"$f":"VLOOKUP(A663,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A663,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A663,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A663,Master!A:E,5,FALSE)","v":"P&L"}]
["Marketing Activites Charges",-1039228,{"$f":"VLOOKUP(A664,Master!A:B,2,FALSE)","v":"Expenses (Direct/Mfg.)"},{"$f":"VLOOKUP(A664,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A664,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A664,Master!A:E,5,FALSE)","v":"P&L"}]
["Marketing Activites Deposit",-100000,{"$f":"VLOOKUP(A665,Master!A:B,2,FALSE)","v":"Securities & Deposits (Asset)"},{"$f":"VLOOKUP(A665,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A665,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A665,Master!A:E,5,FALSE)","v":"BS"}]
["MEDII-DERMA SHIINE CLINIC",-12472,{"$f":"VLOOKUP(A666,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A666,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A666,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A666,Master!A:E,5,FALSE)","v":"BS"}]
["Medrika Clinic",100,{"$f":"VLOOKUP(A667,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A667,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A667,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A667,Master!A:E,5,FALSE)","v":"BS"}]
["MIDAS Skin And Plastic Surgery Clinic",-19500,{"$f":"VLOOKUP(A668,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A668,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A668,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A668,Master!A:E,5,FALSE)","v":"BS"}]
["MLWF",-1404,{"$f":"VLOOKUP(A669,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A669,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A669,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A669,Master!A:E,5,FALSE)","v":"BS"}]
["Morya Medical & General Stores-Latur",-11330,{"$f":"VLOOKUP(A670,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A670,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A670,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A670,Master!A:E,5,FALSE)","v":"BS"}]
["Morya Medical (Kamothe)",-21504,{"$f":"VLOOKUP(A671,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A671,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A671,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A671,Master!A:E,5,FALSE)","v":"BS"}]
["N. S Medical & General Store",-6015,{"$f":"VLOOKUP(A672,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A672,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A672,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A672,Master!A:E,5,FALSE)","v":"BS"}]
["NARENDRA MANILAL BAUVA",-10000,{"$f":"VLOOKUP(A673,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A673,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A673,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A673,Master!A:E,5,FALSE)","v":"BS"}]
["Nazir Khan",18954,{"$f":"VLOOKUP(A674,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A674,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A674,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A674,Master!A:E,5,FALSE)","v":"BS"}]
["NDP Chemist",-30820,{"$f":"VLOOKUP(A675,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A675,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A675,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A675,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav- Current Capital",-325000,{"$f":"VLOOKUP(A676,Master!A:B,2,FALSE)","v":"Current Capital"},{"$f":"VLOOKUP(A676,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A676,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A676,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav Partner Remuneration",50000,{"$f":"VLOOKUP(A677,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A677,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A677,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A677,Master!A:E,5,FALSE)","v":"BS"}]
["Neeraj Shrivastav-Fixed Capital",500,{"$f":"VLOOKUP(A678,Master!A:B,2,FALSE)","v":"Fixed Capital"},{"$f":"VLOOKUP(A678,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A678,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A678,Master!A:E,5,FALSE)","v":"BS"}]
["New Balaji Medical Stores",-3840,{"$f":"VLOOKUP(A679,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A679,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A679,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A679,Master!A:E,5,FALSE)","v":"BS"}]
["New Krishna Medical & General Stores",-45826,{"$f":"VLOOKUP(A680,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A680,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A680,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A680,Master!A:E,5,FALSE)","v":"BS"}]
["New Matoshree Medical & Distributor",-2077,{"$f":"VLOOKUP(A681,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A681,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A681,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A681,Master!A:E,5,FALSE)","v":"BS"}]
["New Metro Medical Agencies",-89234,{"$f":"VLOOKUP(A682,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A682,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A682,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A682,Master!A:E,5,FALSE)","v":"BS"}]
["Nine Eleven Aesthetic & Plastic Surgery",-16290,{"$f":"VLOOKUP(A683,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A683,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A683,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A683,Master!A:E,5,FALSE)","v":"BS"}]
["NIRMAL SALES CORPORATION",13706.24,{"$f":"VLOOKUP(A684,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A684,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A684,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A684,Master!A:E,5,FALSE)","v":"BS"}]
["Nobel Medical",-2300,{"$f":"VLOOKUP(A685,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A685,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A685,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A685,Master!A:E,5,FALSE)","v":"BS"}]
["Nu Cure Clinic",-17600,{"$f":"VLOOKUP(A686,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A686,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A686,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A686,Master!A:E,5,FALSE)","v":"BS"}]
["Nulife Healthcare",-3200,{"$f":"VLOOKUP(A687,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A687,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A687,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A687,Master!A:E,5,FALSE)","v":"BS"}]
["Office Expenses",-22589,{"$f":"VLOOKUP(A688,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A688,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A688,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A688,Master!A:E,5,FALSE)","v":"P&L"}]
["Office Maintenance Expenses",-4400,{"$f":"VLOOKUP(A689,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A689,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A689,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A689,Master!A:E,5,FALSE)","v":"P&L"}]
["Oladerm Skin Care LLP",-124529.86,{"$f":"VLOOKUP(A690,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A690,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A690,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A690,Master!A:E,5,FALSE)","v":"BS"}]
["Om Sai Ram Aesthetic Clinic",-19170,{"$f":"VLOOKUP(A691,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A691,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A691,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A691,Master!A:E,5,FALSE)","v":"BS"}]
["OM SHRI SAI MEDICAL",-8400,{"$f":"VLOOKUP(A692,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A692,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A692,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A692,Master!A:E,5,FALSE)","v":"BS"}]
["Omkar Medicos",4950,{"$f":"VLOOKUP(A693,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A693,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A693,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A693,Master!A:E,5,FALSE)","v":"BS"}]
["Oola Shaikh",-21849,{"$f":"VLOOKUP(A694,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A694,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A694,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A694,Master!A:E,5,FALSE)","v":"BS"}]
["Overdraft Facility Charges",-19000,{"$f":"VLOOKUP(A695,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A695,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A695,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A695,Master!A:E,5,FALSE)","v":"P&L"}]
["Packaging Matterial",-65950,{"$f":"VLOOKUP(A696,Master!A:B,2,FALSE)","v":"Expenses (Direct/Mfg.)"},{"$f":"VLOOKUP(A696,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A696,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A696,Master!A:E,5,FALSE)","v":"P&L"}]
["Panache Clinic",-9150,{"$f":"VLOOKUP(A697,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A697,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A697,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A697,Master!A:E,5,FALSE)","v":"BS"}]
["Panache Health And Skin Care",-4450,{"$f":"VLOOKUP(A698,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A698,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A698,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A698,Master!A:E,5,FALSE)","v":"BS"}]
["Partners Remuneration Expenses",-2600000,{"$f":"VLOOKUP(A699,Master!A:B,2,FALSE)","v":"Salary - Partners Remuneration"},{"$f":"VLOOKUP(A699,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A699,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A699,Master!A:E,5,FALSE)","v":"BS"}]
["Patel Chemist",-9186,{"$f":"VLOOKUP(A700,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A700,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A700,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A700,Master!A:E,5,FALSE)","v":"BS"}]
["PF & Other Compliance Fees",-52000,{"$f":"VLOOKUP(A701,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A701,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A701,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A701,Master!A:E,5,FALSE)","v":"P&L"}]
["PF Employer Contribustion",-315830,{"$f":"VLOOKUP(A702,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A702,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A702,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A702,Master!A:E,5,FALSE)","v":"P&L"}]
["PF Payable",65125,{"$f":"VLOOKUP(A703,Master!A:B,2,FALSE)","v":"PF F.Y. 22-23"},{"$f":"VLOOKUP(A703,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A703,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A703,Master!A:E,5,FALSE)","v":"BS"}]
["Pharmacare  Medical Stores",-384,{"$f":"VLOOKUP(A704,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A704,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A704,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A704,Master!A:E,5,FALSE)","v":"BS"}]
["Poonam Medical & General Stores",-1200,{"$f":"VLOOKUP(A705,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A705,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A705,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A705,Master!A:E,5,FALSE)","v":"BS"}]
["PRABHAT MEDICAL STORES",-4200,{"$f":"VLOOKUP(A706,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A706,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A706,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A706,Master!A:E,5,FALSE)","v":"BS"}]
["Pradip Dashrath Rathod",25558,{"$f":"VLOOKUP(A707,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A707,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A707,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A707,Master!A:E,5,FALSE)","v":"BS"}]
["Pradip Rathod Advance Salary",-66668,{"$f":"VLOOKUP(A708,Master!A:B,2,FALSE)","v":"Loans & Advances (Asset)"},{"$f":"VLOOKUP(A708,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A708,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A708,Master!A:E,5,FALSE)","v":"BS"}]
["Prashant Maskar",17248,{"$f":"VLOOKUP(A709,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A709,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A709,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A709,Master!A:E,5,FALSE)","v":"BS"}]
["Prashant Medical Agencies",-263977,{"$f":"VLOOKUP(A710,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A710,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A710,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A710,Master!A:E,5,FALSE)","v":"BS"}]
["Prashant Sharma",22500,{"$f":"VLOOKUP(A711,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A711,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A711,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A711,Master!A:E,5,FALSE)","v":"BS"}]
["Prashant Sharma Expense Payable",-15000,{"$f":"VLOOKUP(A712,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A712,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A712,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A712,Master!A:E,5,FALSE)","v":"BS"}]
["Pratap Traders",-20016,{"$f":"VLOOKUP(A713,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A713,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A713,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A713,Master!A:E,5,FALSE)","v":"BS"}]
["Printing & Stationery",-132257,{"$f":"VLOOKUP(A714,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A714,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A714,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A714,Master!A:E,5,FALSE)","v":"P&L"}]
["Priyanka Medical & General Stores",-10876,{"$f":"VLOOKUP(A715,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A715,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A715,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A715,Master!A:E,5,FALSE)","v":"BS"}]
["Priyanka Sawant",50,{"$f":"VLOOKUP(A716,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A716,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A716,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A716,Master!A:E,5,FALSE)","v":"BS"}]
["Product Devlopment Charges",-4500,{"$f":"VLOOKUP(A717,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A717,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A717,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A717,Master!A:E,5,FALSE)","v":"P&L"}]
["Product Phototgraphy",-41100,{"$f":"VLOOKUP(A718,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A718,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A718,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A718,Master!A:E,5,FALSE)","v":"P&L"}]
["Professional Fees",-77150,{"$f":"VLOOKUP(A719,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A719,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A719,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A719,Master!A:E,5,FALSE)","v":"P&L"}]
["Professional Tax-employees",40175,{"$f":"VLOOKUP(A720,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A720,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A720,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A720,Master!A:E,5,FALSE)","v":"BS"}]
["Profit & Loss",-228875.58,{"$f":"VLOOKUP(A721,Master!A:B,2,FALSE)","v":"Profit & Loss"},{"$f":"VLOOKUP(A721,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A721,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A721,Master!A:E,5,FALSE)","v":"BS"}]
["Proteck Telelinks",-11800,{"$f":"VLOOKUP(A722,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A722,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A722,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A722,Master!A:E,5,FALSE)","v":"BS"}]
["Pt Bharat",-1440,{"$f":"VLOOKUP(A723,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A723,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A723,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A723,Master!A:E,5,FALSE)","v":"BS"}]
["Pt.Prathmesh Pyare",-629,{"$f":"VLOOKUP(A724,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A724,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A724,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A724,Master!A:E,5,FALSE)","v":"BS"}]
["Purchase",-11680557.41,{"$f":"VLOOKUP(A725,Master!A:B,2,FALSE)","v":"Purchase"},{"$f":"VLOOKUP(A725,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A725,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A725,Master!A:E,5,FALSE)","v":"P&L"}]
["Pure Bella Clinic",-27050,{"$f":"VLOOKUP(A726,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A726,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A726,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A726,Master!A:E,5,FALSE)","v":"BS"}]
["Pure Skin And Laser Clinic",-3973,{"$f":"VLOOKUP(A727,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A727,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A727,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A727,Master!A:E,5,FALSE)","v":"BS"}]
["Radiance Medical",-30656,{"$f":"VLOOKUP(A728,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A728,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A728,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A728,Master!A:E,5,FALSE)","v":"BS"}]
["Radiance Skin Clinic (Dr.Bhagyashri R.",-6855,{"$f":"VLOOKUP(A729,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A729,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A729,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A729,Master!A:E,5,FALSE)","v":"BS"}]
["Rajesh Dasoar",-23,{"$f":"VLOOKUP(A730,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A730,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A730,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A730,Master!A:E,5,FALSE)","v":"BS"}]
["Rajesh Dasoer Expenses Payable",1,{"$f":"VLOOKUP(A731,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A731,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A731,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A731,Master!A:E,5,FALSE)","v":"BS"}]
["Rakkshit Enterprises",-221221,{"$f":"VLOOKUP(A732,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A732,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A732,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A732,Master!A:E,5,FALSE)","v":"BS"}]
["Real Medical",-5594,{"$f":"VLOOKUP(A733,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A733,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A733,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A733,Master!A:E,5,FALSE)","v":"BS"}]
["Registration Charges",-2360,{"$f":"VLOOKUP(A734,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A734,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A734,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A734,Master!A:E,5,FALSE)","v":"P&L"}]
["Repairnig & Maintenance",-6120,{"$f":"VLOOKUP(A735,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A735,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A735,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A735,Master!A:E,5,FALSE)","v":"P&L"}]
["Resolute Care",-20820,{"$f":"VLOOKUP(A736,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A736,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A736,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A736,Master!A:E,5,FALSE)","v":"BS"}]
["Riddhi Siddhi Surgical & General Clinic",-1000,{"$f":"VLOOKUP(A737,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A737,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A737,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A737,Master!A:E,5,FALSE)","v":"BS"}]
["Rohit Dubey",17921,{"$f":"VLOOKUP(A738,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A738,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A738,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A738,Master!A:E,5,FALSE)","v":"BS"}]
["Rohit Mishra",26400,{"$f":"VLOOKUP(A739,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A739,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A739,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A739,Master!A:E,5,FALSE)","v":"BS"}]
["Roshan Polyclinic",-1145,{"$f":"VLOOKUP(A740,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A740,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A740,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A740,Master!A:E,5,FALSE)","v":"BS"}]
["Rounded Off",-126.85,{"$f":"VLOOKUP(A741,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A741,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A741,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A741,Master!A:E,5,FALSE)","v":"P&L"}]
["Rudra Pharma",-47520,{"$f":"VLOOKUP(A742,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A742,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A742,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A742,Master!A:E,5,FALSE)","v":"BS"}]
["S. M Consultancy",-5000,{"$f":"VLOOKUP(A743,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A743,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A743,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A743,Master!A:E,5,FALSE)","v":"BS"}]
["Saba Shaikh & Co.",-15000,{"$f":"VLOOKUP(A744,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A744,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A744,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A744,Master!A:E,5,FALSE)","v":"BS"}]
["Saddam Multani",21388,{"$f":"VLOOKUP(A745,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A745,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A745,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A745,Master!A:E,5,FALSE)","v":"BS"}]
["SAI  AURA",-1300,{"$f":"VLOOKUP(A746,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A746,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A746,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A746,Master!A:E,5,FALSE)","v":"BS"}]
["Sai Ganesh Pharma",-118109,{"$f":"VLOOKUP(A747,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A747,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A747,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A747,Master!A:E,5,FALSE)","v":"BS"}]
["Sai Leela Medical Agencies",-139276,{"$f":"VLOOKUP(A748,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A748,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A748,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A748,Master!A:E,5,FALSE)","v":"BS"}]
["Salary on Contract Basis",-73080,{"$f":"VLOOKUP(A749,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A749,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A749,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A749,Master!A:E,5,FALSE)","v":"P&L"}]
["Sales",31347386.73,{"$f":"VLOOKUP(A750,Master!A:B,2,FALSE)","v":"Sale"},{"$f":"VLOOKUP(A750,Master!A:C,3,FALSE)","v":"Direct Income"},{"$f":"VLOOKUP(A750,Master!A:D,4,FALSE)","v":"Income"},{"$f":"VLOOKUP(A750,Master!A:E,5,FALSE)","v":"P&L"}]
["Samata Medicals",-3125,{"$f":"VLOOKUP(A751,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A751,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A751,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A751,Master!A:E,5,FALSE)","v":"BS"}]
["Samta Medical- Same",-5760,{"$f":"VLOOKUP(A752,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A752,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A752,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A752,Master!A:E,5,FALSE)","v":"BS"}]
["SAN Media Private Limited",4248,{"$f":"VLOOKUP(A753,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A753,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A753,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A753,Master!A:E,5,FALSE)","v":"BS"}]
["Sandesh Dukare Expenses Payable",3430,{"$f":"VLOOKUP(A754,Master!A:B,2,FALSE)","v":"Reimbursement Expenses Payable"},{"$f":"VLOOKUP(A754,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A754,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A754,Master!A:E,5,FALSE)","v":"BS"}]
["Sandesh Dukre",29224,{"$f":"VLOOKUP(A755,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A755,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A755,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A755,Master!A:E,5,FALSE)","v":"BS"}]
["Sangita Gaikwad",224,{"$f":"VLOOKUP(A756,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A756,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A756,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A756,Master!A:E,5,FALSE)","v":"BS"}]
["Santosh",9999,{"$f":"VLOOKUP(A757,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A757,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A757,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A757,Master!A:E,5,FALSE)","v":"BS"}]
["Santosh Clinic",360,{"$f":"VLOOKUP(A758,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A758,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A758,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A758,Master!A:E,5,FALSE)","v":"BS"}]
["Sarfraj Khan",14303,{"$f":"VLOOKUP(A759,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A759,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A759,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A759,Master!A:E,5,FALSE)","v":"BS"}]
["Satyam Medical & Gen Store",-9339,{"$f":"VLOOKUP(A760,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A760,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A760,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A760,Master!A:E,5,FALSE)","v":"BS"}]
["Saurabh Shukla",200,{"$f":"VLOOKUP(A761,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A761,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A761,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A761,Master!A:E,5,FALSE)","v":"BS"}]
["Selection Clinic",-26618,{"$f":"VLOOKUP(A762,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A762,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A762,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A762,Master!A:E,5,FALSE)","v":"BS"}]
["SFA Software Service",-14400,{"$f":"VLOOKUP(A763,Master!A:B,2,FALSE)","v":"Fixed Assets"},{"$f":"VLOOKUP(A763,Master!A:C,3,FALSE)","v":"Assets"},{"$f":"VLOOKUP(A763,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A763,Master!A:E,5,FALSE)","v":"BS"}]
["SGST Input",-775929.26,{"$f":"VLOOKUP(A764,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A764,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A764,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A764,Master!A:E,5,FALSE)","v":"BS"}]
["SGST Output",1672576.16,{"$f":"VLOOKUP(A765,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A765,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A765,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A765,Master!A:E,5,FALSE)","v":"BS"}]
["Shesh Mishra Creditor",43332,{"$f":"VLOOKUP(A766,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A766,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A766,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A766,Master!A:E,5,FALSE)","v":"BS"}]
["Shiv Chemist",-13997,{"$f":"VLOOKUP(A767,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A767,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A767,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A767,Master!A:E,5,FALSE)","v":"BS"}]
["Shivam Skin",-1200,{"$f":"VLOOKUP(A768,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A768,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A768,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A768,Master!A:E,5,FALSE)","v":"BS"}]
["Shopify Platform",-31196,{"$f":"VLOOKUP(A769,Master!A:B,2,FALSE)","v":"Prepaid Expenses"},{"$f":"VLOOKUP(A769,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A769,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A769,Master!A:E,5,FALSE)","v":"BS"}]
["Shopify Platform Expenses",-448,{"$f":"VLOOKUP(A770,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A770,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A770,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A770,Master!A:E,5,FALSE)","v":"P&L"}]
["Shraddha Clinic",-3299,{"$f":"VLOOKUP(A771,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A771,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A771,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A771,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Chamunda Enterprises",216597,{"$f":"VLOOKUP(A772,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A772,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A772,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A772,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Gajanan Medical",-21540,{"$f":"VLOOKUP(A773,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A773,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A773,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A773,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Kamlidevi Clinic",-2450,{"$f":"VLOOKUP(A774,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A774,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A774,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A774,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Medical & General Stores.",-11040,{"$f":"VLOOKUP(A775,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A775,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A775,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A775,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Ram Agencies",-13231,{"$f":"VLOOKUP(A776,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A776,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A776,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A776,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Sai Chemist",-8570,{"$f":"VLOOKUP(A777,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A777,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A777,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A777,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Sai Clinic",-3255,{"$f":"VLOOKUP(A778,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A778,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A778,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A778,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Samarth Medical And General Stores",-17600,{"$f":"VLOOKUP(A779,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A779,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A779,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A779,Master!A:E,5,FALSE)","v":"BS"}]
["Shree Simba Chemist",-1725.1,{"$f":"VLOOKUP(A780,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A780,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A780,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A780,Master!A:E,5,FALSE)","v":"BS"}]
["Shreeyash Medical Stores",-5095,{"$f":"VLOOKUP(A781,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A781,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A781,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A781,Master!A:E,5,FALSE)","v":"BS"}]
["Shri Guru Datta And General Stores",-5000,{"$f":"VLOOKUP(A782,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A782,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A782,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A782,Master!A:E,5,FALSE)","v":"BS"}]
["Shri Rajshree Pharma",-20160,{"$f":"VLOOKUP(A783,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A783,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A783,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A783,Master!A:E,5,FALSE)","v":"BS"}]
["Shri Ramdev Medical & General Stores",-30916.799999999999,{"$f":"VLOOKUP(A784,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A784,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A784,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A784,Master!A:E,5,FALSE)","v":"BS"}]
["Siddhee Rohekar",30024,{"$f":"VLOOKUP(A785,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A785,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A785,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A785,Master!A:E,5,FALSE)","v":"BS"}]
["Skin & Cosmetic Clinic",-32750,{"$f":"VLOOKUP(A786,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A786,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A786,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A786,Master!A:E,5,FALSE)","v":"BS"}]
["Skin & Hair Clinic (Dr Shaheen Shaikh)",-2775,{"$f":"VLOOKUP(A787,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A787,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A787,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A787,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Aesthetic Clinic",-10935,{"$f":"VLOOKUP(A788,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A788,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A788,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A788,Master!A:E,5,FALSE)","v":"BS"}]
["Skin And Hair Refiner",-10000,{"$f":"VLOOKUP(A789,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A789,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A789,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A789,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Care Clinic",-10500,{"$f":"VLOOKUP(A790,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A790,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A790,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A790,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Care Pharmacy",-13980,{"$f":"VLOOKUP(A791,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A791,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A791,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A791,Master!A:E,5,FALSE)","v":"BS"}]
["Skin City Pharma",-356135.16,{"$f":"VLOOKUP(A792,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A792,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A792,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A792,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Clinic (Dr Milind Borkar )",349,{"$f":"VLOOKUP(A793,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A793,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A793,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A793,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Hair & You",-67241,{"$f":"VLOOKUP(A794,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A794,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A794,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A794,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Medical Store",-235208,{"$f":"VLOOKUP(A795,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A795,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A795,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A795,Master!A:E,5,FALSE)","v":"BS"}]
["Skin Urban Clinic",-32013,{"$f":"VLOOKUP(A796,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A796,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A796,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A796,Master!A:E,5,FALSE)","v":"BS"}]
["Skin World Pharma",-107475,{"$f":"VLOOKUP(A797,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A797,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A797,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A797,Master!A:E,5,FALSE)","v":"BS"}]
["Skinacea Medical",-10500,{"$f":"VLOOKUP(A798,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A798,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A798,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A798,Master!A:E,5,FALSE)","v":"BS"}]
["Skinderma Aesthetic Clinic",-11889,{"$f":"VLOOKUP(A799,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A799,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A799,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A799,Master!A:E,5,FALSE)","v":"BS"}]
["SKINFINITI",-19500,{"$f":"VLOOKUP(A800,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A800,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A800,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A800,Master!A:E,5,FALSE)","v":"BS"}]
["Skinfocus Skin Clinic",-5520,{"$f":"VLOOKUP(A801,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A801,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A801,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A801,Master!A:E,5,FALSE)","v":"BS"}]
["SKINOWITZ HEALTHCARE",-6990,{"$f":"VLOOKUP(A802,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A802,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A802,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A802,Master!A:E,5,FALSE)","v":"BS"}]
["SKINROOTS (Dr Prakash Khute)",-24660,{"$f":"VLOOKUP(A803,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A803,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A803,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A803,Master!A:E,5,FALSE)","v":"BS"}]
["Skinroots Pharmacy",-22980,{"$f":"VLOOKUP(A804,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A804,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A804,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A804,Master!A:E,5,FALSE)","v":"BS"}]
["Skinroute Clinic",-2450,{"$f":"VLOOKUP(A805,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A805,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A805,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A805,Master!A:E,5,FALSE)","v":"BS"}]
["Skinsense",-11125,{"$f":"VLOOKUP(A806,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A806,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A806,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A806,Master!A:E,5,FALSE)","v":"BS"}]
["SKINTILATING",1000,{"$f":"VLOOKUP(A807,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A807,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A807,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A807,Master!A:E,5,FALSE)","v":"BS"}]
["Skinveda Aesthetic Clinic",-2500,{"$f":"VLOOKUP(A808,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A808,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A808,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A808,Master!A:E,5,FALSE)","v":"BS"}]
["Skinzest Wellness Pvt.Ltd",-26000,{"$f":"VLOOKUP(A809,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A809,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A809,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A809,Master!A:E,5,FALSE)","v":"BS"}]
["SKS ELEMENTS OF AESTHETICS",-3100,{"$f":"VLOOKUP(A810,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A810,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A810,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A810,Master!A:E,5,FALSE)","v":"BS"}]
["Slim & Shine Clinic",-3750,{"$f":"VLOOKUP(A811,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A811,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A811,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A811,Master!A:E,5,FALSE)","v":"BS"}]
["Sparsh Skin Clinic",-16800,{"$f":"VLOOKUP(A812,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A812,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A812,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A812,Master!A:E,5,FALSE)","v":"BS"}]
["Sri Lakshmi Ganapathi Medical Agencies",-486745,{"$f":"VLOOKUP(A813,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A813,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A813,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A813,Master!A:E,5,FALSE)","v":"BS"}]
["Srishti Clinic(Dr Sonam Ramrakhiani )",-35777,{"$f":"VLOOKUP(A814,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A814,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A814,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A814,Master!A:E,5,FALSE)","v":"BS"}]
["Ssensetion",-10600,{"$f":"VLOOKUP(A815,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A815,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A815,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A815,Master!A:E,5,FALSE)","v":"BS"}]
["Sskin Savvy",594,{"$f":"VLOOKUP(A816,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A816,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A816,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A816,Master!A:E,5,FALSE)","v":"BS"}]
["Staff Incentive",-69500,{"$f":"VLOOKUP(A817,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A817,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A817,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A817,Master!A:E,5,FALSE)","v":"P&L"}]
["Staff Salary",-6311346,{"$f":"VLOOKUP(A818,Master!A:B,2,FALSE)","v":"Salary"},{"$f":"VLOOKUP(A818,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A818,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A818,Master!A:E,5,FALSE)","v":"P&L"}]
["Staff Welfare Expenses",-77357,{"$f":"VLOOKUP(A819,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A819,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A819,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A819,Master!A:E,5,FALSE)","v":"P&L"}]
["Star Enterprises",-10080,{"$f":"VLOOKUP(A820,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A820,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A820,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A820,Master!A:E,5,FALSE)","v":"BS"}]
["Star Medical",2500,{"$f":"VLOOKUP(A821,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A821,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A821,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A821,Master!A:E,5,FALSE)","v":"BS"}]
["Stock",-5805111.2800000003,{"$f":"VLOOKUP(A822,Master!A:B,2,FALSE)","v":"Stock-in-hand"},{"$f":"VLOOKUP(A822,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A822,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A822,Master!A:E,5,FALSE)","v":"BS"}]
["Sunbeam Ventures",-440880,{"$f":"VLOOKUP(A823,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A823,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A823,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A823,Master!A:E,5,FALSE)","v":"BS"}]
["Sundry Debtors",56965,{"$f":"VLOOKUP(A824,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A824,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A824,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A824,Master!A:E,5,FALSE)","v":"BS"}]
["Suraj Shinde",16211,{"$f":"VLOOKUP(A825,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A825,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A825,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A825,Master!A:E,5,FALSE)","v":"BS"}]
["Sure Slim",-18708,{"$f":"VLOOKUP(A826,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A826,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A826,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A826,Master!A:E,5,FALSE)","v":"BS"}]
["Susupense",29477,{"$f":"VLOOKUP(A827,Master!A:B,2,FALSE)","v":"Suspense Account"},{"$f":"VLOOKUP(A827,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A827,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A827,Master!A:E,5,FALSE)","v":"BS"}]
["Swagat Medical & General Stores",-7052,{"$f":"VLOOKUP(A828,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A828,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A828,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A828,Master!A:E,5,FALSE)","v":"BS"}]
["Swami Jogdand",21200,{"$f":"VLOOKUP(A829,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A829,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A829,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A829,Master!A:E,5,FALSE)","v":"BS"}]
["Swapnil Kohle",-1000,{"$f":"VLOOKUP(A830,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A830,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A830,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A830,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccine LLP Delhi",-359422,{"$f":"VLOOKUP(A831,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A831,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A831,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A831,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP",8963408,{"$f":"VLOOKUP(A832,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A832,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A832,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A832,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Adjustment",269162,{"$f":"VLOOKUP(A833,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A833,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A833,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A833,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Capital",125000,{"$f":"VLOOKUP(A834,Master!A:B,2,FALSE)","v":"Current Capital"},{"$f":"VLOOKUP(A834,Master!A:C,3,FALSE)","v":"Capital"},{"$f":"VLOOKUP(A834,Master!A:D,4,FALSE)","v":"Equity"},{"$f":"VLOOKUP(A834,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Debtor",-725951,{"$f":"VLOOKUP(A835,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A835,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A835,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A835,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Delhi Management",257040,{"$f":"VLOOKUP(A836,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A836,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A836,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A836,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Karnataka",-398210,{"$f":"VLOOKUP(A837,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A837,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A837,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A837,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Karnataka Manag.",314280,{"$f":"VLOOKUP(A838,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A838,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A838,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A838,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Loan",1536000,{"$f":"VLOOKUP(A839,Master!A:B,2,FALSE)","v":"Loans (Liability)"},{"$f":"VLOOKUP(A839,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A839,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A839,Master!A:E,5,FALSE)","v":"BS"}]
["Synergy Vaccines LLP Management",400680,{"$f":"VLOOKUP(A840,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A840,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A840,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A840,Master!A:E,5,FALSE)","v":"BS"}]
["Taj Medi Enclave",-30656,{"$f":"VLOOKUP(A841,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A841,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A841,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A841,Master!A:E,5,FALSE)","v":"BS"}]
["Tara Pharma",-1949,{"$f":"VLOOKUP(A842,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A842,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A842,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A842,Master!A:E,5,FALSE)","v":"BS"}]
["Tattvama Clinic",-2412,{"$f":"VLOOKUP(A843,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A843,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A843,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A843,Master!A:E,5,FALSE)","v":"BS"}]
["Tax Audit Fee",-30000,{"$f":"VLOOKUP(A844,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A844,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A844,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A844,Master!A:E,5,FALSE)","v":"P&L"}]
["TCI Express Maharashtra",1096.3399999999999,{"$f":"VLOOKUP(A845,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A845,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A845,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A845,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Comm. F.Y 2022-23",3685,{"$f":"VLOOKUP(A846,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A846,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A846,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A846,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Contract F.Y. 2022-23",1633,{"$f":"VLOOKUP(A847,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A847,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A847,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A847,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Interest",1970,{"$f":"VLOOKUP(A848,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A848,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A848,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A848,Master!A:E,5,FALSE)","v":"BS"}]
["TDS on Professional Fee F.Y. 2022-23",75691,{"$f":"VLOOKUP(A849,Master!A:B,2,FALSE)","v":"TDS F.Y. 2022-23"},{"$f":"VLOOKUP(A849,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A849,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A849,Master!A:E,5,FALSE)","v":"BS"}]
["TDS Refund F.Y. 2022-23",36050,{"$f":"VLOOKUP(A850,Master!A:B,2,FALSE)","v":"Duties & Taxes"},{"$f":"VLOOKUP(A850,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A850,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A850,Master!A:E,5,FALSE)","v":"BS"}]
["Telephone Expenses",-1498,{"$f":"VLOOKUP(A851,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A851,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A851,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A851,Master!A:E,5,FALSE)","v":"P&L"}]
["The Health Clinic",-26200,{"$f":"VLOOKUP(A852,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A852,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A852,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A852,Master!A:E,5,FALSE)","v":"BS"}]
["The Nice Skin Clinic",-10720,{"$f":"VLOOKUP(A853,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A853,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A853,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A853,Master!A:E,5,FALSE)","v":"BS"}]
["Tirupati Medicals",-15600,{"$f":"VLOOKUP(A854,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A854,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A854,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A854,Master!A:E,5,FALSE)","v":"BS"}]
["Tolani Pharmacy",-2400,{"$f":"VLOOKUP(A855,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A855,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A855,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A855,Master!A:E,5,FALSE)","v":"BS"}]
["Total Skin Solutions",-7120,{"$f":"VLOOKUP(A856,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A856,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A856,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A856,Master!A:E,5,FALSE)","v":"BS"}]
["Trademark",-20700,{"$f":"VLOOKUP(A857,Master!A:B,2,FALSE)","v":"Fixed Assets"},{"$f":"VLOOKUP(A857,Master!A:C,3,FALSE)","v":"Assets"},{"$f":"VLOOKUP(A857,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A857,Master!A:E,5,FALSE)","v":"BS"}]
["Transport & Courrier Charges-12%",-112944,{"$f":"VLOOKUP(A858,Master!A:B,2,FALSE)","v":"Transport & Courrier Charges"},{"$f":"VLOOKUP(A858,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A858,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A858,Master!A:E,5,FALSE)","v":"P&L"}]
["Transport & Courrier Charges-18%",-991404.52,{"$f":"VLOOKUP(A859,Master!A:B,2,FALSE)","v":"Transport & Courrier Charges"},{"$f":"VLOOKUP(A859,Master!A:C,3,FALSE)","v":"Direct Expenses"},{"$f":"VLOOKUP(A859,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A859,Master!A:E,5,FALSE)","v":"P&L"}]
["Travelling Expenses",-208667,{"$f":"VLOOKUP(A860,Master!A:B,2,FALSE)","v":"Expenses (Indirect/Admn.)"},{"$f":"VLOOKUP(A860,Master!A:C,3,FALSE)","v":"Indirect Expenses"},{"$f":"VLOOKUP(A860,Master!A:D,4,FALSE)","v":"Expenses"},{"$f":"VLOOKUP(A860,Master!A:E,5,FALSE)","v":"P&L"}]
["Trupti",14386,{"$f":"VLOOKUP(A861,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A861,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A861,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A861,Master!A:E,5,FALSE)","v":"BS"}]
["Tulip Cosmetic Clinic",-3950,{"$f":"VLOOKUP(A862,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A862,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A862,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A862,Master!A:E,5,FALSE)","v":"BS"}]
["UNNATI  HOSPITAL",-28929,{"$f":"VLOOKUP(A863,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A863,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A863,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A863,Master!A:E,5,FALSE)","v":"BS"}]
["Unscrap Media",-5000,{"$f":"VLOOKUP(A864,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A864,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A864,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A864,Master!A:E,5,FALSE)","v":"BS"}]
["Vaibhav Zagade",-200,{"$f":"VLOOKUP(A865,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A865,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A865,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A865,Master!A:E,5,FALSE)","v":"BS"}]
["Vardaan Clinic",-4600,{"$f":"VLOOKUP(A866,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A866,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A866,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A866,Master!A:E,5,FALSE)","v":"BS"}]
["VASP FIRSTMILE LLP",2900000,{"$f":"VLOOKUP(A867,Master!A:B,2,FALSE)","v":"Loans (Liability)"},{"$f":"VLOOKUP(A867,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A867,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A867,Master!A:E,5,FALSE)","v":"BS"}]
["Vertex  Distributors",-323276,{"$f":"VLOOKUP(A868,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A868,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A868,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A868,Master!A:E,5,FALSE)","v":"BS"}]
["Vighnaharta Chemist",-735,{"$f":"VLOOKUP(A869,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A869,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A869,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A869,Master!A:E,5,FALSE)","v":"BS"}]
["Vihaa  Pharma",-867855.08,{"$f":"VLOOKUP(A870,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A870,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A870,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A870,Master!A:E,5,FALSE)","v":"BS"}]
["Vihaan Chemist",-2500,{"$f":"VLOOKUP(A871,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A871,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A871,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A871,Master!A:E,5,FALSE)","v":"BS"}]
["Vinay Dubey",8198,{"$f":"VLOOKUP(A872,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A872,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A872,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A872,Master!A:E,5,FALSE)","v":"BS"}]
["Vinayk Chemist",-1690,{"$f":"VLOOKUP(A873,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A873,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A873,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A873,Master!A:E,5,FALSE)","v":"BS"}]
["Vishnupriya Clinic (Dr Rashmi Dubey)",-24387,{"$f":"VLOOKUP(A874,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A874,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A874,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A874,Master!A:E,5,FALSE)","v":"BS"}]
["Vitiligo Skin Care Center",-24434,{"$f":"VLOOKUP(A875,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A875,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A875,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A875,Master!A:E,5,FALSE)","v":"BS"}]
["Vivekanand Pharmacy",-8400,{"$f":"VLOOKUP(A876,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A876,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A876,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A876,Master!A:E,5,FALSE)","v":"BS"}]
["V-Trans Daman",1,{"$f":"VLOOKUP(A877,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A877,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A877,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A877,Master!A:E,5,FALSE)","v":"BS"}]
["Walpar Nutritions LTD",712501,{"$f":"VLOOKUP(A878,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A878,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A878,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A878,Master!A:E,5,FALSE)","v":"BS"}]
["Wellness Forever",-2879,{"$f":"VLOOKUP(A879,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A879,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A879,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A879,Master!A:E,5,FALSE)","v":"BS"}]
["Wellness Forever Lifestyle Chemist",4516,{"$f":"VLOOKUP(A880,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A880,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A880,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A880,Master!A:E,5,FALSE)","v":"BS"}]
["WELLNESS PHARMA",-35575,{"$f":"VLOOKUP(A881,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A881,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A881,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A881,Master!A:E,5,FALSE)","v":"BS"}]
["White Background Studio",7965,{"$f":"VLOOKUP(A882,Master!A:B,2,FALSE)","v":"Sundry Creditors"},{"$f":"VLOOKUP(A882,Master!A:C,3,FALSE)","v":"Current Liabilities"},{"$f":"VLOOKUP(A882,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A882,Master!A:E,5,FALSE)","v":"BS"}]
["Woman Health Clinic",-2000,{"$f":"VLOOKUP(A883,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A883,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A883,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A883,Master!A:E,5,FALSE)","v":"BS"}]
["Yash Medical",-3400,{"$f":"VLOOKUP(A884,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A884,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A884,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A884,Master!A:E,5,FALSE)","v":"BS"}]
["Yogesh Gade",7180,{"$f":"VLOOKUP(A885,Master!A:B,2,FALSE)","v":"Salary Payable"},{"$f":"VLOOKUP(A885,Master!A:C,3,FALSE)","v":"Provisions "},{"$f":"VLOOKUP(A885,Master!A:D,4,FALSE)","v":"Liabilities"},{"$f":"VLOOKUP(A885,Master!A:E,5,FALSE)","v":"BS"}]
["Zainha Stores",-10357,{"$f":"VLOOKUP(A886,Master!A:B,2,FALSE)","v":"Sundry Debtors"},{"$f":"VLOOKUP(A886,Master!A:C,3,FALSE)","v":"Current Assets"},{"$f":"VLOOKUP(A886,Master!A:D,4,FALSE)","v":"Asset"},{"$f":"VLOOKUP(A886,Master!A:E,5,FALSE)","v":"BS"}]
[null,0]

{"sheet":"Company 1","index":2,"n_rows":318,"n_cols":5,"rows_kept":318,"cut":false,"hidden":false,"merged":[]}
["Co 1"]
["Opening Balance"]
["As On : 01-04-2024"]
["Account","Parent Group","Debit Bal.","Credit Bal.","Net"]
["Absolute Skin Clinic","Sundry Debtors",null,1519,1519]
["Agarwal Textile LLP","Fixed Capital",null,9000,9000]
["Aishwarya (Dr Rashmi Patil)","Sundry Debtors",1800,null,-1800]
["Ajay Nigam","Reimbursement Expenses Payable",11736,null,-11736]
["Amaanza Technologies (Dr Rashmi Dubey )","Sundry Debtors",28800,null,-28800]
["Anita Chemist","Sundry Debtors",358,null,-358]
["Ankit Singh","Salary Payable",31697,null,-31697]
["Antil Clinic","Sundry Debtors",34800,null,-34800]
["Arham Packaging","Sundry Creditors",null,87554,87554]
["Aroma Remedies","Sundry Creditors",null,159166,159166]
["Arsh Family Dental & Cosmetology Care","Sundry Debtors",10800,null,-10800]
["Arth Medical","Sundry Debtors",5000,null,-5000]
["Athens Life Sciences","Sundry Creditors",9867,null,-9867]
["Auro Skin Clinic & Pharmacy","Sundry Debtors",8900,null,-8900]
["Bad Debts Provision","Provisions/Expenses Payable",null,263661.84000000003,263661.84000000003]
["BodySutra  Skin, Hair & Nail Clinic","Sundry Debtors",4000,null,-4000]
["Borolkar Medical Stores","Sundry Debtors",81681,null,-81681]
["BPQ Health Care Services Private Limited","Sundry Debtors",42480,null,-42480]
["Brijesh Rajbhar","Reimbursement Expenses Payable",270,null,-270]
["C.H Aman Medical & General Stores","Sundry Debtors",1523,null,-1523]
["C/o Viva Aesthetic","Sundry Debtors",17630,null,-17630]
["Capitalg Healthcare MultiVentures PvtLtd","Sundry Debtors",5593,null,-5593]
["Cash","Cash-in-hand",10875,null,-10875]
["CGST Input","GST Maharashtra",2686.41,null,-2686.41]
["CGST Output","GST Maharashtra",null,667.64,667.64]
["Chaudhrey Davakhana","Sundry Debtors",12674,null,-12674]
["Citi Clinic","Sundry Debtors",7990,null,-7990]
["Cosmoderm Pharmacy","Sundry Debtors",8750,null,-8750]
["Dande  Medicals","Sundry Debtors",10248,null,-10248]
["Derma Care Skin Clinic","Sundry Debtors",3360,null,-3360]
["Dermaessentia Skin Store","Sundry Debtors",12972,null,-12972]
["Dermaplast Aesthetic Clinic","Sundry Debtors",6000,null,-6000]
["Dr Aiman Munshi","Sundry Debtors",1160,null,-1160]
["Dr Ajay Nimbalkar","Sundry Debtors",1984,null,-1984]
["Dr Alfiya  Lakdawala","Sundry Debtors",2625,null,-2625]
["Dr Amol Bagadia","Sundry Debtors",15000,null,-15000]
["Dr Anjana Gala","Sundry Debtors",54,null,-54]
["Dr Antima Saxena","Sundry Debtors",1050,null,-1050]
["Dr Aparna A.Patil","Sundry Debtors",null,1636,1636]
["Dr Aparna A.Pitre","Sundry Debtors",8300,null,-8300]
["Dr Archana Shintre","Sundry Debtors",6500,null,-6500]
["Dr Ashok Gitte","Sundry Debtors",12000,null,-12000]
["Dr Ashok Pandey","Sundry Debtors",11900,null,-11900]
["Dr Atiq Mohammad","Sundry Debtors",2840,null,-2840]
["Dr Chandra Jeet B. Yadav","Sundry Debtors",13800,null,-13800]
["Dr Deepak B Bhadra","Sundry Debtors",11704,null,-11704]
["Dr Dharti's Clinic","Sundry Debtors",11330,null,-11330]
["Dr Dilip N Mhatre","Sundry Debtors",3300,null,-3300]
["Dr Dipali Mane","Sundry Debtors",600,null,-600]
["Dr Ejaj Hamati","Sundry Debtors",2300,null,-2300]
["Dr Elen Elu Shibu","Sundry Debtors",2100,null,-2100]
["Dr Fahima A.Syed","Sundry Debtors",1397,null,-1397]
["Dr Farhana Shaikh","Sundry Debtors",1999,null,-1999]
["Dr Gaurav Patil","Sundry Debtors",18372.32,null,-18372.32]
["Dr Gayatri Bharadwaj","Sundry Debtors",18693,null,-18693]
["Dr Hemant Patil","Sundry Debtors",25200,null,-25200]
["Dr Hitesh Lokwani","Sundry Debtors",6599,null,-6599]
["Dr Imran Shaikh","Sundry Debtors",91641,null,-91641]
["Dr Jayshree Bhagwat","Sundry Debtors",1440,null,-1440]
["Dr Kalpana Goswami","Sundry Debtors",1450,null,-1450]
["Dr Kavita Dhar Pawar","Sundry Debtors",2400,null,-2400]
["Dr Kiran Deshmukh","Sundry Debtors",32237,null,-32237]
["Dr Laxman Dute Diwate","Sundry Debtors",60254,null,-60254]
["Dr Leena Bose","Sundry Debtors",6000,null,-6000]
["Dr Madhuri Patkar","Sundry Debtors",7650,null,-7650]
["Dr Maheshwari","Sundry Debtors",4356,null,-4356]
["Dr Malini B Thakkar","Sundry Debtors",2903,null,-2903]
["Dr Mamta Cheda","Sundry Debtors",6957,null,-6957]
["Dr Manisha Patil","Sundry Debtors",6310,null,-6310]
["Dr Masharkar  Priya","Sundry Debtors",22250,null,-22250]
["Dr Mona Trivedi","Sundry Debtors",20672,null,-20672]
["Dr Mugdha A Shinde","Sundry Debtors",5250,null,-5250]
["Dr Nahid Patel","Sundry Debtors",37198,null,-37198]
["Dr Nausabha Nadkar","Sundry Debtors",30825,null,-30825]
["Dr Neeta Patil","Sundry Debtors",21600,null,-21600]
["Dr Neha S Gosavi","Sundry Debtors",4200,null,-4200]
["Dr Nilesh N. Goyal","Sundry Debtors",18000,null,-18000]
["Dr Nisha Jain","Sundry Debtors",16800,null,-16800]
["Dr Nupur Agarwal","Sundry Debtors",9450,null,-9450]
["Dr Pallavi J Naik Patil","Sundry Debtors",7000,null,-7000]
["Dr Panchami Debbarman","Sundry Debtors",33060,null,-33060]
["Dr Poonam Gupta","Sundry Debtors",null,1000,1000]
["Dr Pramila K. Aswani","Sundry Debtors",4800,null,-4800]
["Dr Priti Patil","Sundry Debtors",2615,null,-2615]
["Dr Priyanka","Sundry Debtors",8743,null,-8743]
["Dr R .S Jain","Sundry Debtors",4599,null,-4599]
["Dr Rahul Kumar","Sundry Debtors",14500,null,-14500]
["Dr Rahul Shetty","Sundry Debtors",6990,null,-6990]
["Dr Rajani S Bhajibhakare","Sundry Debtors",1792,null,-1792]
["Dr Ram Tainwala","Sundry Debtors",784,null,-784]
["Dr Rashmi Patil","Sundry Debtors",1800,null,-1800]
["Dr Rohan B Gholap","Sundry Debtors",22019,null,-22019]
["Dr RomaS Contour Clinic\"","Sundry Debtors",4024,null,-4024]
["Dr Ruchi Gupta","Sundry Debtors",9199,null,-9199]
["Dr Sachin J Chaudhari","Sundry Debtors",6316,null,-6316]
["Dr Sandhya Singh Cosmetic Clinc","Sundry Debtors",163619,null,-163619]
["Dr Sarika More Nannaware","Sundry Debtors",6600,null,-6600]
["Dr Satyawan Chaure","Sundry Debtors",14400,null,-14400]
["Dr Seema Maind","Sundry Debtors",4450,null,-4450]
["Dr Seema Saluja Vashi","Sundry Debtors",19500,null,-19500]
["Dr Shalu Savla","Sundry Debtors",5100,null,-5100]
["Dr Shilpa Topale","Sundry Debtors",700,null,-700]
["Dr Shivani Sherkhane","Sundry Debtors",5280,null,-5280]
["Dr Shradha Patil","Sundry Debtors",5403,null,-5403]
["Dr Sidrah ' S Clinic","Sundry Debtors",11786,null,-11786]
["Dr Simple Aher","Sundry Debtors",5000,null,-5000]
["Dr Sumit","Sundry Debtors",null,733.54,733.54]
["Dr Supriya Shirulkar","Sundry Debtors",8900,null,-8900]
["Dr Ujjwala'S Skin Clinic","Sundry Debtors",35186,null,-35186]
["Dr Vaishali M .Uzagare","Sundry Debtors",2710,null,-2710]
["Dr Vaishali 's Skin & Laser Clinic","Sundry Debtors",12300,null,-12300]
["Dr Vikas Verma Plastic Surgeon","Sundry Debtors",83375,null,-83375]
["Dr Vinod Nagle","Sundry Debtors",3150,null,-3150]
["Dr.Vandana Sharma","Sundry Debtors",3560,null,-3560]
["Eeshritha Medicals","Sundry Debtors",44001,null,-44001]
["Eliixir Clinic (Dr Shikhar Chaube)","Sundry Debtors",88000,null,-88000]
["ESIC","Duties & Taxes",null,3397,3397]
["Esthetic Centers International Pvt .Ltd","Sundry Debtors",86152,null,-86152]
["Face Value Clinic","Sundry Debtors",7000,null,-7000]
["Family Health Care Clinic","Sundry Debtors",3579,null,-3579]
["Feelgood Homeopathy Hair & Skin","Sundry Debtors",25040,null,-25040]
["Galaxy Pharmacy Chemist & Druggist","Sundry Debtors",4800,null,-4800]
["GASPL Plus Surgical","Sundry Debtors",575074.30000000005,null,-575074.30000000005]
["Gaurav Medical & General Stores","Sundry Debtors",8088,null,-8088]
["Glint Cosmetics Pvt Ltd","Sundry Creditors",null,392991,392991]
["Goodwill Medical","Sundry Debtors",1680,null,-1680]
["Govind Tiwari","Salary Payable",null,20924,20924]
["Govind Tiwari Expenses Payable","Reimbursement Expenses Payable",null,7600,7600]
["GST Availed-Maharashtra","GST Maharashtra",862126.92,null,-862126.92]
["GST Payable-Maharashtra","GST Maharashtra",null,353835.16,353835.16]
["Guru Baksh Singh","Salary Payable",null,14857,14857]
["Gurubachan Dubey","Salary Payable",null,41724,41724]
["Gurubachan Dubey Expenes Payable","Reimbursement Expenses Payable",null,15364,15364]
["GURUMAULI MEDICAL AND DISTRIBUTORS","Sundry Debtors",2903,null,-2903]
["H Plus Healthcare Service LLP","Sundry Debtors",5250,null,-5250]
["Hair Tale Skin Care & Hair Transplant","Sundry Debtors",1512,null,-1512]
["Harleys Health Store","Sundry Debtors",18000,null,-18000]
["HDFC Bank","Bank Accounts",258995,null,-258995]
["HDFC Ergo General Insurance","Prepaid Expenses",41649.199999999997,null,-41649.199999999997]
["Heal Rx","Sundry Debtors",43950,null,-43950]
["Health  Care Clinic","Sundry Debtors",24186,null,-24186]
["Health & Glory Skin,Hair,Laser & Medical","Sundry Debtors",5250,null,-5250]
["Hospital Chemist & General Stores","Sundry Debtors",958,null,-958]
["IGST Input","GST Maharashtra",null,3.14,3.14]
["IGST Output","GST Maharashtra",null,68.319999999999993,68.319999999999993]
["Income Tax","Duties & Taxes",35000,null,-35000]
["Indian Skin Store","Sundry Debtors",35600,null,-35600]
["Influx Healthtech Limited","Sundry Creditors",null,460540,460540]
["Inventory Charges Deposit","Loans & Advances (Asset)",44105,null,-44105]
["Jai Medical","Sundry Debtors",8980,null,-8980]
["Jaya Medical","Sundry Debtors",547,null,-547]
["Kaashvi Enterprises","Sundry Debtors",1585809,null,-1585809]
["Kashi Sharma","Salary Payable",null,46724,46724]
["Kashi Sharma Expenses Payable","Reimbursement Expenses Payable",null,23049,23049]
["Kavita Medico","Sundry Debtors",4081.2,null,-4081.2]
["Kavita Shrivastav Expenses Payable","Reimbursement Expenses Payable",8000,null,-8000]
["Kavita Shrivastav partner Remuneration","Salary Payable",null,100000,100000]
["Kavita Shrivastava - Current Capital","Current Capital",325000,null,-325000]
["Kavita Shrivastava-Fixed Capital","Fixed Capital",null,500,500]
["Kayna Cosmetic Clinic","Sundry Debtors",19800,null,-19800]
["Kedar Medical","Sundry Debtors",21682,null,-21682]
["Khar Medico Corner","Sundry Debtors",1360,null,-1360]
["KHODIYAR AGENCIES","Sundry Debtors",9360,null,-9360]
["Khooshi Care","Sundry Debtors",1700,null,-1700]
["Krasa Skin & Hair Clinic","Sundry Debtors",900,null,-900]
["Kushal Medical","Sundry Debtors",3416,null,-3416]
["Laxmi Medical Store","Sundry Debtors",6553,null,-6553]
["Logos Pharma","Sundry Creditors",null,159656.46,159656.46]
["Lokseva Hospital","Sundry Debtors",5806,null,-5806]
["M A Skin Pharmacy","Sundry Debtors",2098,null,-2098]
["M/s Balaji Generic Medical Stores","Sundry Debtors",7000,null,-7000]
["M/s. Aai Pharma","Sundry Debtors",17475,null,-17475]
["M/s.Maharashtra Agency","Sundry Debtors",131168,null,-131168]
["Maharashtra Medico","Sundry Debtors",2000,null,-2000]
["Mallesh's Dental Clinic","Sundry Debtors",1500,null,-1500]
["Mehta Clinic","Sundry Debtors",3476,null,-3476]
["Morya Medical & General Stores-Latur","Sundry Debtors",46146,null,-46146]
["N. S Medical & General Store","Sundry Debtors",4528,null,-4528]
["NDP Chemist","Sundry Debtors",59290,null,-59290]
["Neeraj Shrivastav- Current Capital","Current Capital",325000,null,-325000]
["Neeraj Shrivastav Expenses Payable","Reimbursement Expenses Payable",null,53333,53333]
["Neeraj Shrivastav Partner Remuneration","Salary Payable",null,100000,100000]
["Neeraj Shrivastav-Fixed Capital","Fixed Capital",null,500,500]
["New Ayush Medical Stores","Sundry Debtors",13036,null,-13036]
["New Balaji Medical Stores","Sundry Debtors",5148,null,-5148]
["New Krishna Medical & General Stores","Sundry Debtors",16842,null,-16842]
["Nine Eleven Aesthetic & Plastic Surgery","Sundry Debtors",11600,null,-11600]
["Nobel Medical","Sundry Debtors",10500,null,-10500]
["Oladerm Skin Care LLP","Sundry Debtors",59999.86,null,-59999.86]
["Om Sai Ram Aesthetic Clinic","Sundry Debtors",11250,null,-11250]
["OM SHRI SAI MEDICAL","Sundry Debtors",8400,null,-8400]
["Patel Chemist","Sundry Debtors",3457,null,-3457]
["PF Payable","PF F.Y. 22-23",null,35176,35176]
["Pooja Prints","Sundry Creditors",null,3540,3540]
["Pradhan Mantri Bhartiya Janaushadhi","Sundry Debtors",5999,null,-5999]
["Pradip Dashrath Rathod","Salary Payable",null,36124,36124]
["Pradip Rathod Expenses Payable","Reimbursement Expenses Payable",null,17310,17310]
["Pratap Traders","Sundry Debtors",15120,null,-15120]
["Priyanka Medical & General Stores","Sundry Debtors",5759,null,-5759]
["Professional Tax-employees","Duties & Taxes",null,2600,2600]
["Profit & Loss","Profit & Loss",228875.58,null,-228875.58]
["Pt Aayushi","Sundry Debtors",1,null,-1]
["Pure Skin And Laser Clinic","Sundry Debtors",5960,null,-5960]
["R K Hospi Medi Services LLP","Sundry Debtors",21360,null,-21360]
["Radiance Clinic (Dr Falguni Shah )","Sundry Debtors",14396,null,-14396]
["Radiance Skin Clinic (Dr.Bhagyashri R.","Sundry Debtors",6930,null,-6930]
["Rajani Mathew PT","Sundry Debtors",900,null,-900]
["Rajesh Dasoar","Salary Payable",null,35020,35020]
["Rajesh Dasoer Expenses Payable","Reimbursement Expenses Payable",null,18285,18285]
["Real Medical","Sundry Debtors",2797,null,-2797]
["Rejoice Hair Transplant","Sundry Debtors",12500,null,-12500]
["Resolute Care","Sundry Debtors",27050,null,-27050]
["Revitalis Labs Pharmacy","Sundry Debtors",5250,null,-5250]
["Revive Clinic","Sundry Debtors",5372,null,-5372]
["Rohit Dubey","Salary Payable",null,16860,16860]
["Rohit Dubey Expenses Payable","Reimbursement Expenses Payable",null,8199,8199]
["Rudra Pharma","Sundry Debtors",null,727,727]
["Ruhis Pharmacy","Sundry Debtors",16800,null,-16800]
["S. M Consultancy","Sundry Creditors",null,4500,4500]
["Saba Shaikh & Co.","Sundry Creditors",null,20250,20250]
["Sai Ganesh Pharma","Sundry Debtors",93066,null,-93066]
["Sandesh Dukare Expenses Payable","Reimbursement Expenses Payable",null,17579,17579]
["Sandesh Dukre","Salary Payable",null,25124,25124]
["Sangita Gaikwad","Salary Payable",null,12468,12468]
["Satguru Medical & Super Market","Sundry Debtors",2720,null,-2720]
["SGST Input","GST Maharashtra",2686.41,null,-2686.41]
["SGST Output","GST Maharashtra",null,667.64,667.64]
["Shesh Mishra Creditor","Sundry Creditors",null,30000,30000]
["Shiv Chemist","Sundry Debtors",4011,null,-4011]
["Shivam Medical Stores","Sundry Debtors",1678,null,-1678]
["Shivam Skin","Sundry Debtors",3497,null,-3497]
["Shree Chamunda Enterprises","Sundry Creditors",null,150849,150849]
["Shree Gajanan Medical","Sundry Debtors",3360,null,-3360]
["Shree Medical & General Stores.","Sundry Debtors",4320,null,-4320]
["Shree Ram Agencies","Sundry Debtors",25846,null,-25846]
["Shree Sadgurukrupa Printing & Packaging","Sundry Creditors",null,142377,142377]
["Shree Sai Clinic","Sundry Debtors",1650,null,-1650]
["Shree Samarth Medical And General Stores","Sundry Debtors",14396,null,-14396]
["Shree Simba Chemist","Sundry Debtors",20352,null,-20352]
["Shri Rajshree Pharma","Sundry Debtors",7200,null,-7200]
["Shri Ramdev Medical & General Stores","Sundry Debtors",13719.6,null,-13719.6]
["Siddhee Rohekar","Salary Payable",null,24724,24724]
["Skin & Cosmetic Clinic","Sundry Debtors",4600,null,-4600]
["Skin Aesthetic Clinic","Sundry Debtors",605,null,-605]
["Skin And Hair Refiner","Sundry Debtors",10000,null,-10000]
["Skin Care Clinic","Sundry Debtors",10500,null,-10500]
["Skin Care Pharmacy","Sundry Debtors",6986,null,-6986]
["Skin City Pharma","Sundry Debtors",202289,null,-202289]
["Skin Hair & You","Sundry Debtors",77332,null,-77332]
["Skin Master Clinic","Sundry Debtors",10040,null,-10040]
["Skin Medical Store","Sundry Debtors",174778,null,-174778]
["Skin Solutions","Sundry Debtors",122,null,-122]
["Skin Story","Sundry Debtors",22250,null,-22250]
["Skin Urban Clinic","Sundry Debtors",5419,null,-5419]
["Skin World Pharma","Sundry Debtors",31000,null,-31000]
["Skinarina","Sundry Debtors",12550,null,-12550]
["Skinderma Aesthetic Clinic","Sundry Debtors",2625,null,-2625]
["Skinerela The Aesthetic Skin &HairClinic","Sundry Debtors",14298,null,-14298]
["Skinergy  Clinic","Sundry Debtors",11125,null,-11125]
["SKINROOTS (Dr Prakash Khute)","Sundry Debtors",15000,null,-15000]
["Skinsense","Sundry Debtors",30450,null,-30450]
["Skinshine Skin Clinic","Sundry Debtors",990,null,-990]
["SKINTILATING","Sundry Debtors",37745,null,-37745]
["Skinveda Aesthetic Clinic","Sundry Debtors",31523,null,-31523]
["Slim & Shine Clinic","Sundry Debtors",7800,null,-7800]
["Srishti Clinic(Dr Sonam Ramrakhiani )","Sundry Debtors",19993,null,-19993]
["Ssensetion","Sundry Debtors",20350,null,-20350]
["Star Medical","Sundry Debtors",null,2500,2500]
["Stock","Stock-in-hand",5805111.2800000003,null,-5805111.2800000003]
["SUJIT MEDICAL SHOP","Sundry Debtors",20160,null,-20160]
["Sunbeam Ventures","Sundry Debtors",595665,null,-595665]
["Sundry Debtors","Sundry Debtors",17457,null,-17457]
["Suraj Shinde","Salary Payable",null,20924,20924]
["Suraj Shinde Expenses Payable","Reimbursement Expenses Payable",null,12500,12500]
["Suraj Surve Expenses Payable","Reimbursement Expenses Payable",304,null,-304]
["Swagat Medical & General Stores","Sundry Debtors",7640,null,-7640]
["Synergy Vaccines LLP","Sundry Creditors",null,8908929,8908929]
["Synergy Vaccines LLP Adjustment","Sundry Creditors",null,203611,203611]
["Synergy Vaccines LLP Debtor","Sundry Debtors",265471,null,-265471]
["Synergy Vaccines LLP Karnataka","Sundry Debtors",22198,null,-22198]
["Synergy Vaccines LLP Loan","Loans (Liability)",null,911000,911000]
["Taj Medi Enclave","Sundry Debtors",15432,null,-15432]
["Tapasya  Clinic","Sundry Debtors",4800,null,-4800]
["Tara Pharma","Sundry Debtors",8125,null,-8125]
["TCI Express Maharashtra","Sundry Creditors",null,1095.3399999999999,1095.3399999999999]
["TDS on Comm. F.Y 2022-23","TDS F.Y. 2022-23",null,5000,5000]
["TDS on Contract F.Y. 2022-23","TDS F.Y. 2022-23",null,7350,7350]
["TDS on Interest","TDS F.Y. 2022-23",null,1359,1359]
["TDS on Professional Fee F.Y. 2022-23","TDS F.Y. 2022-23",null,5100,5100]
["The Health Clinic","Sundry Debtors",8745,null,-8745]
["The Medi Cosmetic Clinic","Sundry Debtors",8400,null,-8400]
["The Nice Skin Clinic","Sundry Debtors",17163,null,-17163]
["The Skin Galaxy","Sundry Debtors",350,null,-350]
["Tirupati Medicals","Sundry Debtors",7198,null,-7198]
["Trademark","Fixed Assets",4500,null,-4500]
["Trisha Aesthetic Clinic","Sundry Debtors",5970,null,-5970]
["Tulip Cosmetic Clinic","Sundry Debtors",4800,null,-4800]
["Unscrap Media","Sundry Creditors",5000,null,-5000]
["VASP FIRSTMILE LLP","Loans (Liability)",null,2000000,2000000]
["Vertex  Distributors","Sundry Debtors",133330,null,-133330]
["Vighnaharta Chemist","Sundry Debtors",1928,null,-1928]
["Vihaa  Pharma","Sundry Debtors",421273,null,-421273]
["Vihaan Chemist","Sundry Debtors",1100,null,-1100]
["VIJAYA PHARMACY","Sundry Debtors",8743,null,-8743]
["Vinay Dubey","Salary Payable",null,12468,12468]
["Vinay Dubey Expenses Payable","Reimbursement Expenses Payable",4135,null,-4135]
["Vinayk Chemist","Sundry Debtors",5625,null,-5625]
["Vishnupriya Clinic (Dr Rashmi Dubey)","Sundry Debtors",14400,null,-14400]
["Vivekanand Pharmacy","Sundry Debtors",15120,null,-15120]
["Walpar Nutritions LTD","Sundry Creditors",null,197696,197696]
["Wellness Forever","Sundry Debtors",2879,null,-2879]
["Wellness Forever Lifestyle Chemist","Sundry Debtors",524,null,-524]
["Yash Medical","Sundry Debtors",3400,null,-3400]
["Yogesh Gade","Salary Payable",null,7180,7180]

{"sheet":"Company 2","index":3,"n_rows":576,"n_cols":5,"rows_kept":576,"cut":false,"hidden":false,"merged":[]}
["Co 2"]
["Trial Balance"]
["As On : 31-03-2024"]
["Account","Parent Group","Debit Bal.","Credit Bal.","Net"]
["A.B Chemist & Druggist","Sundry Debtors",2016,null,-2016]
["Aadi Chemist","Sundry Debtors",1572,null,-1572]
["Aadi Skin Hair Cosmetic & Laser Clinic","Sundry Debtors",30300,null,-30300]
["Aayusparsh Skin Hair Clinic","Sundry Debtors",5000,null,-5000]
["Abhishek Singi","Sundry Creditors",null,45000,45000]
["Abhishek Singi Expenses Payable","Reimbursement Expenses Payable",null,50000,50000]
["Absolute Skin Clinic","Sundry Debtors",10191,null,-10191]
["Accounting & Consultancy Charges","Expenses (Indirect/Admn.)",162950,null,-162950]
["Accounting Fee Provision","Provisions/Expenses Payable",null,25000,25000]
["Adil Noori","Salary Payable",null,29323,29323]
["Adiraj Clinic","Sundry Debtors",13650,null,-13650]
["Administration Charges","Expenses (Indirect/Admn.)",26318,null,-26318]
["Advertisement & Publicity","Expenses (Indirect/Admn.)",35292.01,null,-35292.01]
["Aftab Alam Qureshi","Salary Payable",null,53208,53208]
["Aftab Qureshi Expense Payable","Reimbursement Expenses Payable",null,9200,9200]
["Agarwal Textile LLP","Fixed Capital",null,9000,9000]
["Ageless Clinic Private Ltd","Sundry Debtors",null,15350,15350]
["Aishwarya (Dr Rashmi Patil)","Sundry Debtors",1800,null,-1800]
["Ajay Nigam","Reimbursement Expenses Payable",11736,null,-11736]
["Ajeet Diwedi","Salary Payable",null,15505,15505]
["Akshara Health Care Foundaton","Sundry Debtors",15452,null,-15452]
["Al Ahmad Medical","Sundry Debtors",1928,null,-1928]
["Alana Clinic","Sundry Debtors",10050,null,-10050]
["Alana Skin Hair & Laser Clinic","Sundry Debtors",8400,null,-8400]
["All Staff Expenses Payable Provisions","Reimbursement Expenses Payable",null,267974,267974]
["Alpha Chemist","Sundry Debtors",9200,null,-9200]
["Anika Medical Store","Sundry Debtors",3495,null,-3495]
["Anil Chagan Dange","Reimbursement Expenses Payable",3000,null,-3000]
["Anita Chemist","Sundry Debtors",248,null,-248]
["Ankit Singh","Salary Payable",null,12424,12424]
["Ankit Singh Expenses Payable","Reimbursement Expenses Payable",47550,null,-47550]
["Anmol Neeraj Shrivastav","Sundry Creditors",null,90000,90000]
["Antil Clinic","Sundry Debtors",13950,null,-13950]
["Anushka Wilson","Sundry Debtors",3000,null,-3000]
["AR Healthcare","Sundry Debtors",21750,null,-21750]
["Aroma Remedies","Sundry Creditors",6422.18,null,-6422.18]
["Arsh Family Dental & Cosmetology Care","Sundry Debtors",17675,null,-17675]
["Arth Medical","Sundry Debtors",12580,null,-12580]
["Arvessa Aesthetics","Sundry Debtors",11195,null,-11195]
["Asalam Habeeb","Salary Payable",null,12000,12000]
["Atharv Medical","Sundry Debtors",1700,null,-1700]
["Atharv's Healthcare","Sundry Debtors",6720,null,-6720]
["Audit Fee","Expenses (Indirect/Admn.)",15000,null,-15000]
["Audit Fee Provision","Provisions/Expenses Payable",null,45000,45000]
["Avni Pharma","Sundry Debtors",375825,null,-375825]
["B V Ramakrishna","Salary Payable",null,17085,17085]
["B.J. MEDICOSE","Sundry Debtors",4200,null,-4200]
["Bad Debts Provision","Provisions/Expenses Payable",null,331066.84000000003,331066.84000000003]
["Bad Debts Written Off","Expenses (Indirect/Admn.)",74069,null,-74069]
["Bairavnath Medical & General Store","Sundry Debtors",null,1000,1000]
["Bank Charges","Expenses (Indirect/Admn.)",973.2,null,-973.2]
["Beehive Software Services Pvt. Ltd","Sundry Creditors",null,2700,2700]
["Beyond Smile","Sundry Debtors",5275,null,-5275]
["Bharti Medical And General Stores","Sundry Debtors",8776,null,-8776]
["BodySutra  Skin, Hair & Nail Clinic","Sundry Debtors",22700,null,-22700]
["Bollaram Narahari","Salary Payable",null,50258,50258]
["Borolkar Medical Stores","Sundry Debtors",130.80000000000001,null,-130.80000000000001]
["Brijesh Pal Expenses Payable","Reimbursement Expenses Payable",1083,null,-1083]
["Brijesh Rajbhar","Reimbursement Expenses Payable",270,null,-270]
["C.H Aman Medical & General Stores","Sundry Debtors",2864,null,-2864]
["C/o Aura Skin Clinic","Sundry Debtors",15900,null,-15900]
["C/o Viva Aesthetic","Sundry Debtors",8255,null,-8255]
["Capitalg Healthcare MultiVentures PvtLtd","Sundry Debtors",8992,null,-8992]
["Care Hair Transplant Aesthetic","Sundry Debtors",1000,null,-1000]
["Cart Purchase","Expenses (Direct/Mfg.)",18000,null,-18000]
["Cash","Cash-in-hand",39973,null,-39973]
["CGST Input","GST Maharashtra",775929.26,null,-775929.26]
["CGST Output","GST Maharashtra",null,1672576.16,1672576.16]
["Chat GPT Subcription","Expenses (Indirect/Admn.)",7379,null,-7379]
["Chaudhrey Davakhana","Sundry Debtors",25005,null,-25005]
["Cheryl Laboratories Private Limited","Sundry Creditors",null,244343,244343]
["Cimet,s Inamdar Multispeciality Hospital","Sundry Debtors",4797,null,-4797]
["Citi Clinic","Sundry Debtors",null,3500,3500]
["CITY Chemist","Sundry Debtors",1680,null,-1680]
["City Medicose","Sundry Debtors",11502,null,-11502]
["Commission on Sales","Expenses (Indirect/Admn.)",807736,null,-807736]
["Consultancy Fee","Expenses (Indirect/Admn.)",259000,null,-259000]
["Conveyance Expenses","Expenses (Indirect/Admn.)",270072,null,-270072]
["Cosmaxx - Dental & Cosmetic Clinic","Sundry Debtors",11670,null,-11670]
["Cosmic Care","Sundry Debtors",72762,null,-72762]
["Cosmoderm Pharmacy","Sundry Debtors",null,2500,2500]
["Cosmoderm Pharmacy New","Sundry Debtors",29385,null,-29385]
["Cosmospace","Sundry Debtors",3560,null,-3560]
["Cylinder Charges","Expenses (Direct/Mfg.)",110320,null,-110320]
["Daksha Copy Center","Sundry Creditors",null,18408.16,18408.16]
["Dande  Medicals","Sundry Debtors",27673,null,-27673]
["Deepak Jha","Salary Payable",null,28515,28515]
["Deepali Hinduja Palava","Sundry Debtors",900,null,-900]
["DELVE FORMULATIONS","Sundry Debtors",88203,null,-88203]
["Derma Care Skin Clinic","Sundry Debtors",6720,null,-6720]
["Dermaessentia Skin Store","Sundry Debtors",2475,null,-2475]
["Dermaplast Aesthetic Clinic","Sundry Debtors",6300,null,-6300]
["Design Charges","Expenses (Direct/Mfg.)",4500,null,-4500]
["Devanshi Clinic","Sundry Debtors",4724,null,-4724]
["Dharmaraj Saner","Salary Payable",null,10695,10695]
["Dharmendra Pandey","Salary Payable",7500,null,-7500]
["Dharmraj Saner Expense payable","Reimbursement Expenses Payable",null,5150,5150]
["Diamond Lifesciences","Sundry Debtors",null,2912,2912]
["Discount Allowed","Expenses (Indirect/Admn.)",37568,null,-37568]
["Domain Charges","Expenses (Indirect/Admn.)",991,null,-991]
["Dr Ahtesham Alam","Sundry Debtors",5450,null,-5450]
["Dr Aiman Munshi","Sundry Debtors",8200,null,-8200]
["Dr Ajay Nimbalkar","Sundry Debtors",15500,null,-15500]
["Dr Akshay Patil","Sundry Debtors",5250,null,-5250]
["Dr Alia","Sundry Debtors",975,null,-975]
["Dr Anjana Gala","Sundry Debtors",5750,null,-5750]
["Dr Aparna A.Patil","Sundry Debtors",764,null,-764]
["Dr Archana Shintre","Sundry Debtors",6250,null,-6250]
["Dr Ashok Gitte","Sundry Debtors",45850,null,-45850]
["Dr Atiq Mohammad","Sundry Debtors",2840,null,-2840]
["Dr Chandra Jeet B. Yadav","Sundry Debtors",15545,null,-15545]
["Dr Chandrahsekhar Singh","Sundry Debtors",10000,null,-10000]
["Dr Chiranjiv Chhabra Skin & Wellness","Sundry Debtors",9867,null,-9867]
["Dr Darshana Paunikar","Sundry Debtors",5428,null,-5428]
["Dr Deepak B Bhadra","Sundry Debtors",501,null,-501]
["Dr Deepti Ghia","Sundry Debtors",5750,null,-5750]
["Dr Dharti's Clinic","Sundry Debtors",17954,null,-17954]
["Dr Dilip N Mhatre","Sundry Debtors",2500,null,-2500]
["Dr Dipali Mane","Sundry Debtors",1050,null,-1050]
["Dr Ejaj Hamati","Sundry Debtors",1660,null,-1660]
["Dr Elen Elu Shibu","Sundry Debtors",1950,null,-1950]
["Dr Farhat Anshari","Sundry Debtors",16794,null,-16794]
["Dr Gaurav Patil","Sundry Debtors",10409,null,-10409]
["Dr Harish Balaji","Sundry Debtors",13440,null,-13440]
["Dr Harish Yadav","Sundry Debtors",null,1410,1410]
["Dr Harishankar Tiwari","Sundry Debtors",4894,null,-4894]
["Dr Hemant Patil","Sundry Debtors",33600,null,-33600]
["Dr Himani Puri","Sundry Debtors",5000,null,-5000]
["Dr Hitesh Lokwani","Sundry Debtors",6599,null,-6599]
["Dr Hitesh Sachwani","Sundry Debtors",30000,null,-30000]
["Dr Imran Shaikh","Sundry Debtors",45298,null,-45298]
["Dr Iqbal Khan","Sundry Debtors",8500,null,-8500]
["Dr Jabin Khan","Sundry Debtors",8800,null,-8800]
["Dr Jain 'S Clinic","Sundry Debtors",12945,null,-12945]
["Dr Jalpa Kapadia Rachh","Sundry Debtors",5750,null,-5750]
["Dr Jyoti Aneja","Sundry Debtors",22250,null,-22250]
["Dr Jyoti Raut","Sundry Debtors",1000,null,-1000]
["Dr Jyotsna Deo","Sundry Debtors",1900,null,-1900]
["Dr Kahkasha Khan","Sundry Debtors",3750,null,-3750]
["Dr Kajal Charaniya","Sundry Debtors",3849,null,-3849]
["Dr Kalpana Goswami","Sundry Debtors",1160,null,-1160]
["Dr Kapisha","Sundry Debtors",1,null,-1]
["Dr Khushi Moitra","Sundry Debtors",null,100,100]
["Dr Kiran Deshmukh","Sundry Debtors",41500,null,-41500]
["Dr Kiran Padwal","Sundry Debtors",6175,null,-6175]
["Dr Komal Kaya","Sundry Debtors",1392,null,-1392]
["Dr Kuldeep Katariya","Sundry Debtors",null,2000,2000]
["Dr Leena Bose","Sundry Debtors",5000,null,-5000]
["Dr M.P Singh","Sundry Debtors",11698,null,-11698]
["Dr Madhuri Patkar","Sundry Debtors",6837,null,-6837]
["Dr Madhuri Zenwar","Sundry Debtors",4425,null,-4425]
["Dr Maheshwari","Sundry Debtors",1456,null,-1456]
["Dr Malik's Clinic","Sundry Debtors",1398,null,-1398]
["Dr Malini B Thakkar","Sundry Debtors",11125,null,-11125]
["Dr Mamta Cheda","Sundry Debtors",13825,null,-13825]
["Dr Manisha","Sundry Debtors",11400,null,-11400]
["Dr Manisha Patil","Sundry Debtors",1800,null,-1800]
["Dr Manjusha R. Kuruwa","Sundry Debtors",5250,null,-5250]
["Dr Masharkar  Priya","Sundry Debtors",10700,null,-10700]
["Dr Milind Ghuge","Sundry Debtors",8400,null,-8400]
["Dr Mona Trivedi","Sundry Debtors",15444,null,-15444]
["Dr Nahid Patel","Sundry Debtors",12177,null,-12177]
["Dr Nalin Patni","Sundry Debtors",191434,null,-191434]
["Dr Namrata Bharambe","Sundry Debtors",13650,null,-13650]
["Dr Nasreen Pathan","Sundry Debtors",5250,null,-5250]
["Dr Nausabha Nadkar","Sundry Debtors",22625,null,-22625]
["Dr Nauseen Khan","Sundry Debtors",5750,null,-5750]
["Dr Neeraj Pandey","Sundry Debtors",11000,null,-11000]
["Dr Neeta Patil","Sundry Debtors",8400,null,-8400]
["Dr Neha S Gosavi","Sundry Debtors",9000,null,-9000]
["Dr Nirav G .Mishra","Sundry Debtors",3850,null,-3850]
["Dr Nisha .Amale","Sundry Debtors",16350,null,-16350]
["Dr Nisha Jain","Sundry Debtors",11715,null,-11715]
["Dr Nupur Agarwal","Sundry Debtors",7490,null,-7490]
["Dr Nusrat A. Manyar","Sundry Debtors",6690,null,-6690]
["Dr Pallavi J Naik Patil","Sundry Debtors",2750,null,-2750]
["Dr Pallavi V. Mhatre","Sundry Debtors",3900,null,-3900]
["Dr Pankaj  Tripathi","Sundry Debtors",10399,null,-10399]
["Dr Poonam Gupta","Sundry Debtors",null,1000,1000]
["Dr Prachiti's DermaDoc SKin & Hair Clini","Sundry Debtors",2760,null,-2760]
["Dr Prajact Sao","Sundry Debtors",8220,null,-8220]
["Dr Prajakta Naik Katyarmal","Sundry Debtors",1200,null,-1200]
["Dr Prajkta 's Clinic","Sundry Debtors",5275,null,-5275]
["Dr Preeti Trivedi","Sundry Debtors",2100,null,-2100]
["Dr Priti . Shah","Sundry Debtors",2796,null,-2796]
["Dr Priti Shenai","Sundry Debtors",975,null,-975]
["Dr Priya Bhanushali","Sundry Debtors",6395,null,-6395]
["Dr Purushottam Ghuse","Sundry Debtors",8820,null,-8820]
["Dr R .S Jain","Sundry Debtors",3194,null,-3194]
["Dr Raashi Mehta'Skin Clinic","Sundry Debtors",15825,null,-15825]
["Dr Rajani S Bhajibhakare","Sundry Debtors",20000,null,-20000]
["Dr Rashmi Patil","Sundry Debtors",1800,null,-1800]
["Dr Renuka Dhanekar","Sundry Debtors",7000,null,-7000]
["Dr Richas Uniqueclinic","Sundry Debtors",47166,null,-47166]
["Dr Rickson Pereira","Sundry Debtors",21500,null,-21500]
["Dr Riddhi Gandhi Shah","Sundry Debtors",10500,null,-10500]
["Dr Rohan B Gholap","Sundry Debtors",15295,null,-15295]
["Dr Roma Parkar","Sundry Debtors",17176,null,-17176]
["Dr RomaS Contour Clinic\"","Sundry Debtors",5850,null,-5850]
["Dr Ruchi Gupta","Sundry Debtors",35916,null,-35916]
["Dr Rujuta Ahuja's","Sundry Debtors",4400,null,-4400]
["Dr Sachin Camble","Sundry Debtors",1048,null,-1048]
["Dr Sachin J Chaudhari","Sundry Debtors",30797,null,-30797]
["Dr Salman Bohira","Sundry Debtors",10350,null,-10350]
["Dr Samarjita Thorat","Sundry Debtors",6175,null,-6175]
["Dr Sana Bamla Khan","Sundry Debtors",1050,null,-1050]
["Dr Sana Khan","Sundry Debtors",73450.149999999994,null,-73450.149999999994]
["Dr Sandhya Singh Cosmetic Clinc","Sundry Debtors",174046,null,-174046]
["Dr Sanjana Chipre","Sundry Debtors",5500,null,-5500]
["Dr Sapna Goti Gavit","Sundry Debtors",792,null,-792]
["Dr Sarika Holmukhe","Sundry Debtors",5250,null,-5250]
["Dr Saumya Hegde","Sundry Debtors",8990,null,-8990]
["Dr Seema Dande","Sundry Debtors",12400,null,-12400]
["Dr Seema Saluja","Sundry Debtors",5100,null,-5100]
["Dr Seema Saluja Vashi","Sundry Debtors",null,14736,14736]
["Dr Shaheen Hamdani","Sundry Debtors",1152,null,-1152]
["Dr Shashank Mishra","Sundry Debtors",975,null,-975]
["Dr Shaumil Desai","Sundry Debtors",16000,null,-16000]
["Dr Sheetal Dandale","Sundry Debtors",12075,null,-12075]
["Dr Sheetal Gupta","Sundry Debtors",1838,null,-1838]
["Dr Shilpa Topale","Sundry Debtors",4650,null,-4650]
["Dr Shradha Narkar","Sundry Debtors",5447,null,-5447]
["Dr Shradha Patil","Sundry Debtors",4390,null,-4390]
["Dr Shrenik Balegar","Sundry Debtors",4725,null,-4725]
["Dr Shweta Kandikatla","Sundry Debtors",4700,null,-4700]
["Dr Sidrah ' S Clinic","Sundry Debtors",4450,null,-4450]
["Dr Simple Aher","Sundry Debtors",null,20000,20000]
["Dr Sinha Skin & Hair Clinic","Sundry Debtors",15048,null,-15048]
["Dr Sneha Lade","Sundry Debtors",7500,null,-7500]
["Dr Sobha Bores","Sundry Debtors",6644,null,-6644]
["Dr Sonal Shailesh Tanawade","Sundry Debtors",8000,null,-8000]
["Dr Sonam Bhagat","Sundry Debtors",6150,null,-6150]
["Dr Sonia's Clinic","Sundry Debtors",4640,null,-4640]
["Dr Sumit","Sundry Debtors",28397.46,null,-28397.46]
["Dr Sunaina Pachpore","Sundry Debtors",2660,null,-2660]
["Dr Sunny Shah","Sundry Debtors",1950,null,-1950]
["Dr Suresh Birla","Sundry Debtors",15982,null,-15982]
["Dr Swapnali D Mange","Sundry Debtors",33790,null,-33790]
["Dr Sweta Jain","Sundry Debtors",1260,null,-1260]
["Dr Sweta'S Multispciality Dental Clinic","Sundry Debtors",1200,null,-1200]
["Dr Trupti Mhatre Gharat","Sundry Debtors",2100,null,-2100]
["Dr Ujjwala'S Skin Clinic","Sundry Debtors",68393,null,-68393]
["Dr Vaishali Lokhande","Sundry Debtors",2550,null,-2550]
["Dr Vaishali Mehta","Sundry Debtors",525,null,-525]
["Dr Vaishali 's Skin & Laser Clinic","Sundry Debtors",22000,null,-22000]
["Dr Varun Kumar","Sundry Debtors",6515,null,-6515]
["Dr Vasundhra Pawar","Sundry Debtors",1150,null,-1150]
["Dr Versha Pandey","Sundry Debtors",7200,null,-7200]
["Dr Vikas Verma Plastic Surgeon","Sundry Debtors",53533,null,-53533]
["Dr Yogita Kakade","Sundry Debtors",3024,null,-3024]
["Dr. Kusumika Kanak","Sundry Debtors",8400,null,-8400]
["Dr. M. Sajid Mughal (Zayn  Skin & Laser","Sundry Debtors",29250,null,-29250]
["Dr. Vaishali Kanthi","Sundry Debtors",11700,null,-11700]
["Dr.Ajay Pandey","Sundry Debtors",8750,null,-8750]
["Dr.Sidheshwar Mathpati","Sundry Debtors",null,1200,1200]
["Durga Care & Cure Clinic","Sundry Debtors",4955,null,-4955]
["Elegance Forever Medical Stores","Sundry Debtors",38400,null,-38400]
["Eliixir Clinic (Dr Shikhar Chaube)","Sundry Debtors",4125,null,-4125]
["Eravio","Sundry Debtors",13900,null,-13900]
["ESIC","Duties & Taxes",null,3612,3612]
["ESIC Employer Contribustion","Expenses (Indirect/Admn.)",28669,null,-28669]
["Esthetic Centers International Pvt .Ltd","Sundry Debtors",95752,null,-95752]
["Etheral Drugs","Sundry Debtors",11485,null,-11485]
["Excellence Pharmcy","Sundry Debtors",5750,null,-5750]
["Face Value Clinic","Sundry Debtors",7000,null,-7000]
["Facebook India Online Service","Sundry Creditors",null,735.17,735.17]
["Family Health Care Clinic","Sundry Debtors",9330,null,-9330]
["Feelgood Homeopathy Hair & Skin","Sundry Debtors",59998,null,-59998]
["Field Staff Expenses","Expenses (Direct/Mfg.)",2990000,null,-2990000]
["FINCOHERENCE FINANCIAL SERVICES PVT LTD.","Sundry Creditors",null,7500,7500]
["FIRDYS SALON","Sundry Debtors",5394,null,-5394]
["Freight & Forwarding Charges","Expenses (Indirect/Admn.)",46715,null,-46715]
["Galaxy Pharmacy Chemist & Druggist","Sundry Debtors",21840,null,-21840]
["GASPL Plus Surgical","Sundry Debtors",462107.3,null,-462107.3]
["Glint Cosmetics Pvt Ltd","Sundry Creditors",null,349131,349131]
["Goodwill Medical","Sundry Debtors",1680,null,-1680]
["Govind Tiwari","Salary Payable",null,12374,12374]
["Govind Tiwari Expenses Payable","Reimbursement Expenses Payable",null,8169,8169]
["GST Availed-Maharashtra","GST Maharashtra",862126.92,null,-862126.92]
["GST Cash Ledger-Maharashtra","GST Maharashtra",2189776,null,-2189776]
["GST Payable-Maharashtra","GST Maharashtra",null,353835.16,353835.16]
["Guardian Healthcare Services Pvt Ltd","Sundry Debtors",378917,null,-378917]
["Guardian Staffing Services","Expenses (Indirect/Admn.)",156297,null,-156297]
["Guru Baksh Singh","Salary Payable",null,24,24]
["Guru Dubey Advance Salary","Loans & Advances (Asset)",78000,null,-78000]
["Gurubachan Dubey","Salary Payable",null,41824,41824]
["Gurubachan Dubey Expenes Payable","Reimbursement Expenses Payable",20000,null,-20000]
["Gurumauli Medial And Distributors","Sundry Debtors",10500,null,-10500]
["HDFC Bank","Bank Accounts",null,89445.119999999995,89445.119999999995]
["HDFC Ergo General Insurance","Prepaid Expenses",57776.04,null,-57776.04]
["Heal Rx","Sundry Debtors",17550,null,-17550]
["Health  Care Clinic","Sundry Debtors",27885,null,-27885]
["Health & Glory Skin,Hair,Laser & Medical","Sundry Debtors",35150,null,-35150]
["Health N Wellness","Sundry Debtors",8400,null,-8400]
["Healthmart Chemist","Sundry Debtors",49102,null,-49102]
["Hearbkart Debtor PAN India","Sundry Debtors",376.52,null,-376.52]
["Herbkart Expesnes","Expenses (Indirect/Admn.)",133.61000000000001,null,-133.61000000000001]
["Hospital Chemist & General Stores","Sundry Debtors",2156,null,-2156]
["I Care Chemist","Sundry Debtors",13440,null,-13440]
["IGST Input","GST Maharashtra",850181.35,null,-850181.35]
["IGST Output","GST Maharashtra",null,1935880.06,1935880.06]
["Immpulse Skin Clinic","Sundry Debtors",5250,null,-5250]
["Implementation Charges","Expenses (Indirect/Admn.)",27500,null,-27500]
["Income Tax","Duties & Taxes",100000,null,-100000]
["Indian Institute of Aesthetic Medicine","Sundry Debtors",4370,null,-4370]
["Influx Healthtech Limited","Sundry Creditors",null,322590,322590]
["Insurance  Charges","Expenses (Indirect/Admn.)",55879.5,null,-55879.5]
["Interest Expenses","Expenses (Indirect/Admn.)",209804,null,-209804]
["Inventory Charges Deposit","Loans & Advances (Asset)",61024.160000000003,null,-61024.160000000003]
["Jai Medical","Sundry Debtors",12690,null,-12690]
["Joshi Polyclinic","Sundry Debtors",5250,null,-5250]
["Kaashvi Enterprises","Sundry Debtors",1454941,null,-1454941]
["Kaashvi Enterprises Creditor","Sundry Creditors",0.04,null,-0.04]
["Kaashvi Handilng Charges","Expenses (Indirect/Admn.)",97033,null,-97033]
["Kapasi Consultancy Services","Sundry Creditors",null,6480,6480]
["Kapil Pharma","Sundry Debtors",55928,null,-55928]
["Kashi Sharma","Salary Payable",null,49824,49824]
["Kashi Sharma Expenses Payable","Reimbursement Expenses Payable",17783,null,-17783]
["Kavita Medico","Sundry Debtors",3971.2,null,-3971.2]
["Kavita Shrivastav Expenses Payable","Reimbursement Expenses Payable",8000,null,-8000]
["Kavita Shrivastav partner Remuneration","Salary Payable",null,50000,50000]
["Kavita Shrivastava - Current Capital","Current Capital",325000,null,-325000]
["Kavita Shrivastava-Fixed Capital","Fixed Capital",null,500,500]
["Kayna Cosmetic Clinic","Sundry Debtors",50569,null,-50569]
["Kedar Medical","Sundry Debtors",20563,null,-20563]
["Keratis Medical","Sundry Debtors",4495,null,-4495]
["Kiara Skin Clinic","Sundry Debtors",34850,null,-34850]
["Kiva Aesthetics","Sundry Debtors",1500,null,-1500]
["KMC Medical","Sundry Debtors",8390,null,-8390]
["KSHITIJ  SKIN  CLINIC","Sundry Debtors",6500,null,-6500]
["Laxmi Medical Store","Sundry Debtors",4633,null,-4633]
["Logos Pharma","Sundry Creditors",null,180.46,180.46]
["Lokseva Hospital","Sundry Debtors",5800,null,-5800]
["M A Skin Pharmacy","Sundry Debtors",2098,null,-2098]
["M/s Balaji Generic Medical Stores","Sundry Debtors",7000,null,-7000]
["M/s Jat Brotheres","Sundry Debtors",27946,null,-27946]
["M/s Kosmeticoz","Sundry Debtors",5250,null,-5250]
["M/s Praxis Healthcare ( Dr RashiAgarwal)","Sundry Debtors",1200,null,-1200]
["M/s Rudra Medical Stores","Sundry Debtors",35113,null,-35113]
["M/s. Aai Pharma","Sundry Debtors",8858,null,-8858]
["M/s.Maharashtra Agency","Sundry Debtors",101080,null,-101080]
["Madhuri Sankpal","Salary Payable",null,23258,23258]
["Mahalaxmi Multispeciality Hospital","Sundry Debtors",39123,null,-39123]
["Maharashtra Medico","Sundry Debtors",6680,null,-6680]
["MAK PHARMACEUTICALS","Sundry Creditors",72,null,-72]
["Makeovers Beauty Clinic","Sundry Debtors",3528,null,-3528]
["Mamta Clinic","Sundry Debtors",2500,null,-2500]
["Management Consultancy Charges","Expenses (Indirect/Admn.)",900000,null,-900000]
["Marketing Activites Charges","Expenses (Direct/Mfg.)",1039228,null,-1039228]
["Marketing Activites Deposit","Securities & Deposits (Asset)",100000,null,-100000]
["MEDII-DERMA SHIINE CLINIC","Sundry Debtors",12472,null,-12472]
["Medrika Clinic","Sundry Debtors",null,100,100]
["MIDAS Skin And Plastic Surgery Clinic","Sundry Debtors",19500,null,-19500]
["MLWF","Duties & Taxes",1404,null,-1404]
["Morya Medical & General Stores-Latur","Sundry Debtors",11330,null,-11330]
["Morya Medical (Kamothe)","Sundry Debtors",21504,null,-21504]
["N. S Medical & General Store","Sundry Debtors",6015,null,-6015]
["NARENDRA MANILAL BAUVA","Sundry Debtors",10000,null,-10000]
["Nazir Khan","Salary Payable",null,18954,18954]
["NDP Chemist","Sundry Debtors",30820,null,-30820]
["Neeraj Shrivastav- Current Capital","Current Capital",325000,null,-325000]
["Neeraj Shrivastav Partner Remuneration","Salary Payable",null,50000,50000]
["Neeraj Shrivastav-Fixed Capital","Fixed Capital",null,500,500]
["New Balaji Medical Stores","Sundry Debtors",3840,null,-3840]
["New Krishna Medical & General Stores","Sundry Debtors",45826,null,-45826]
["New Matoshree Medical & Distributor","Sundry Debtors",2077,null,-2077]
["New Metro Medical Agencies","Sundry Debtors",89234,null,-89234]
["Nine Eleven Aesthetic & Plastic Surgery","Sundry Debtors",16290,null,-16290]
["NIRMAL SALES CORPORATION","Sundry Debtors",null,13706.24,13706.24]
["Nobel Medical","Sundry Debtors",2300,null,-2300]
["Nu Cure Clinic","Sundry Debtors",17600,null,-17600]
["Nulife Healthcare","Sundry Debtors",3200,null,-3200]
["Office Expenses","Expenses (Indirect/Admn.)",22589,null,-22589]
["Office Maintenance Expenses","Expenses (Indirect/Admn.)",4400,null,-4400]
["Oladerm Skin Care LLP","Sundry Debtors",124529.86,null,-124529.86]
["Om Sai Ram Aesthetic Clinic","Sundry Debtors",19170,null,-19170]
["OM SHRI SAI MEDICAL","Sundry Debtors",8400,null,-8400]
["Omkar Medicos","Sundry Debtors",null,4950,4950]
["Oola Shaikh","Sundry Debtors",21849,null,-21849]
["Overdraft Facility Charges","Expenses (Indirect/Admn.)",19000,null,-19000]
["Packaging Matterial","Expenses (Direct/Mfg.)",65950,null,-65950]
["Panache Clinic","Sundry Debtors",9150,null,-9150]
["Panache Health And Skin Care","Sundry Debtors",4450,null,-4450]
["Partners Remuneration Expenses","Salary - Partners Remuneration",2600000,null,-2600000]
["Patel Chemist","Sundry Debtors",9186,null,-9186]
["PF & Other Compliance Fees","Expenses (Indirect/Admn.)",52000,null,-52000]
["PF Employer Contribustion","Expenses (Indirect/Admn.)",315830,null,-315830]
["PF Payable","PF F.Y. 22-23",null,65125,65125]
["Pharmacare  Medical Stores","Sundry Debtors",384,null,-384]
["Poonam Medical & General Stores","Sundry Debtors",1200,null,-1200]
["PRABHAT MEDICAL STORES","Sundry Debtors",4200,null,-4200]
["Pradip Dashrath Rathod","Salary Payable",null,25558,25558]
["Pradip Rathod Advance Salary","Loans & Advances (Asset)",66668,null,-66668]
["Prashant Maskar","Salary Payable",null,17248,17248]
["Prashant Medical Agencies","Sundry Debtors",263977,null,-263977]
["Prashant Sharma","Salary Payable",null,22500,22500]
["Prashant Sharma Expense Payable","Reimbursement Expenses Payable",15000,null,-15000]
["Pratap Traders","Sundry Debtors",20016,null,-20016]
["Printing & Stationery","Expenses (Indirect/Admn.)",132257,null,-132257]
["Priyanka Medical & General Stores","Sundry Debtors",10876,null,-10876]
["Priyanka Sawant","Sundry Debtors",null,50,50]
["Product Devlopment Charges","Expenses (Indirect/Admn.)",4500,null,-4500]
["Product Phototgraphy","Expenses (Indirect/Admn.)",41100,null,-41100]
["Professional Fees","Expenses (Indirect/Admn.)",77150,null,-77150]
["Professional Tax-employees","Duties & Taxes",null,40175,40175]
["Profit & Loss","Profit & Loss",228875.58,null,-228875.58]
["Proteck Telelinks","Sundry Creditors",11800,null,-11800]
["Pt Bharat","Sundry Debtors",1440,null,-1440]
["Pt.Prathmesh Pyare","Sundry Debtors",629,null,-629]
["Purchase","Purchase",11680557.41,null,-11680557.41]
["Pure Bella Clinic","Sundry Debtors",27050,null,-27050]
["Pure Skin And Laser Clinic","Sundry Debtors",3973,null,-3973]
["Radiance Medical","Sundry Debtors",30656,null,-30656]
["Radiance Skin Clinic (Dr.Bhagyashri R.","Sundry Debtors",6855,null,-6855]
["Rajesh Dasoar","Salary Payable",23,null,-23]
["Rajesh Dasoer Expenses Payable","Reimbursement Expenses Payable",null,1,1]
["Rakkshit Enterprises","Sundry Debtors",221221,null,-221221]
["Real Medical","Sundry Debtors",5594,null,-5594]
["Registration Charges","Expenses (Indirect/Admn.)",2360,null,-2360]
["Repairnig & Maintenance","Expenses (Indirect/Admn.)",6120,null,-6120]
["Resolute Care","Sundry Debtors",20820,null,-20820]
["Riddhi Siddhi Surgical & General Clinic","Sundry Debtors",1000,null,-1000]
["Rohit Dubey","Salary Payable",null,17921,17921]
["Rohit Mishra","Salary Payable",null,26400,26400]
["Roshan Polyclinic","Sundry Debtors",1145,null,-1145]
["Rounded Off","Expenses (Indirect/Admn.)",126.85,null,-126.85]
["Rudra Pharma","Sundry Debtors",47520,null,-47520]
["S. M Consultancy","Sundry Creditors",5000,null,-5000]
["Saba Shaikh & Co.","Sundry Creditors",15000,null,-15000]
["Saddam Multani","Salary Payable",null,21388,21388]
["SAI  AURA","Sundry Debtors",1300,null,-1300]
["Sai Ganesh Pharma","Sundry Debtors",118109,null,-118109]
["Sai Leela Medical Agencies","Sundry Debtors",139276,null,-139276]
["Salary on Contract Basis","Expenses (Indirect/Admn.)",73080,null,-73080]
["Sales","Sale",null,31347386.73,31347386.73]
["Samata Medicals","Sundry Debtors",3125,null,-3125]
["Samta Medical- Same","Sundry Debtors",5760,null,-5760]
["SAN Media Private Limited","Sundry Creditors",null,4248,4248]
["Sandesh Dukare Expenses Payable","Reimbursement Expenses Payable",null,3430,3430]
["Sandesh Dukre","Salary Payable",null,29224,29224]
["Sangita Gaikwad","Salary Payable",null,224,224]
["Santosh","Salary Payable",null,9999,9999]
["Santosh Clinic","Sundry Debtors",null,360,360]
["Sarfraj Khan","Salary Payable",null,14303,14303]
["Satyam Medical & Gen Store","Sundry Debtors",9339,null,-9339]
["Saurabh Shukla","Salary Payable",null,200,200]
["Selection Clinic","Sundry Debtors",26618,null,-26618]
["SFA Software Service","Fixed Assets",14400,null,-14400]
["SGST Input","GST Maharashtra",775929.26,null,-775929.26]
["SGST Output","GST Maharashtra",null,1672576.16,1672576.16]
["Shesh Mishra Creditor","Sundry Creditors",null,43332,43332]
["Shiv Chemist","Sundry Debtors",13997,null,-13997]
["Shivam Skin","Sundry Debtors",1200,null,-1200]
["Shopify Platform","Prepaid Expenses",31196,null,-31196]
["Shopify Platform Expenses","Expenses (Indirect/Admn.)",448,null,-448]
["Shraddha Clinic","Sundry Debtors",3299,null,-3299]
["Shree Chamunda Enterprises","Sundry Creditors",null,216597,216597]
["Shree Gajanan Medical","Sundry Debtors",21540,null,-21540]
["Shree Kamlidevi Clinic","Sundry Debtors",2450,null,-2450]
["Shree Medical & General Stores.","Sundry Debtors",11040,null,-11040]
["Shree Ram Agencies","Sundry Debtors",13231,null,-13231]
["Shree Sai Chemist","Sundry Debtors",8570,null,-8570]
["Shree Sai Clinic","Sundry Debtors",3255,null,-3255]
["Shree Samarth Medical And General Stores","Sundry Debtors",17600,null,-17600]
["Shree Simba Chemist","Sundry Debtors",1725.1,null,-1725.1]
["Shreeyash Medical Stores","Sundry Debtors",5095,null,-5095]
["Shri Guru Datta And General Stores","Sundry Debtors",5000,null,-5000]
["Shri Rajshree Pharma","Sundry Debtors",20160,null,-20160]
["Shri Ramdev Medical & General Stores","Sundry Debtors",30916.799999999999,null,-30916.799999999999]
["Siddhee Rohekar","Salary Payable",null,30024,30024]
["Skin & Cosmetic Clinic","Sundry Debtors",32750,null,-32750]
["Skin & Hair Clinic (Dr Shaheen Shaikh)","Sundry Debtors",2775,null,-2775]
["Skin Aesthetic Clinic","Sundry Debtors",10935,null,-10935]
["Skin And Hair Refiner","Sundry Debtors",10000,null,-10000]
["Skin Care Clinic","Sundry Debtors",10500,null,-10500]
["Skin Care Pharmacy","Sundry Debtors",13980,null,-13980]
["Skin City Pharma","Sundry Debtors",356135.16,null,-356135.16]
["Skin Clinic (Dr Milind Borkar )","Sundry Debtors",null,349,349]
["Skin Hair & You","Sundry Debtors",67241,null,-67241]
["Skin Medical Store","Sundry Debtors",235208,null,-235208]
["Skin Urban Clinic","Sundry Debtors",32013,null,-32013]
["Skin World Pharma","Sundry Debtors",107475,null,-107475]
["Skinacea Medical","Sundry Debtors",10500,null,-10500]
["Skinderma Aesthetic Clinic","Sundry Debtors",11889,null,-11889]
["SKINFINITI","Sundry Debtors",19500,null,-19500]
["Skinfocus Skin Clinic","Sundry Debtors",5520,null,-5520]
["SKINOWITZ HEALTHCARE","Sundry Debtors",6990,null,-6990]
["SKINROOTS (Dr Prakash Khute)","Sundry Debtors",24660,null,-24660]
["Skinroots Pharmacy","Sundry Debtors",22980,null,-22980]
["Skinroute Clinic","Sundry Debtors",2450,null,-2450]
["Skinsense","Sundry Debtors",11125,null,-11125]
["SKINTILATING","Sundry Debtors",null,1000,1000]
["Skinveda Aesthetic Clinic","Sundry Debtors",2500,null,-2500]
["Skinzest Wellness Pvt.Ltd","Sundry Debtors",26000,null,-26000]
["SKS ELEMENTS OF AESTHETICS","Sundry Debtors",3100,null,-3100]
["Slim & Shine Clinic","Sundry Debtors",3750,null,-3750]
["Sparsh Skin Clinic","Sundry Debtors",16800,null,-16800]
["Sri Lakshmi Ganapathi Medical Agencies","Sundry Debtors",486745,null,-486745]
["Srishti Clinic(Dr Sonam Ramrakhiani )","Sundry Debtors",35777,null,-35777]
["Ssensetion","Sundry Debtors",10600,null,-10600]
["Sskin Savvy","Sundry Debtors",null,594,594]
["Staff Incentive","Expenses (Indirect/Admn.)",69500,null,-69500]
["Staff Salary","Salary",6311346,null,-6311346]
["Staff Welfare Expenses","Expenses (Indirect/Admn.)",77357,null,-77357]
["Star Enterprises","Sundry Debtors",10080,null,-10080]
["Star Medical","Sundry Debtors",null,2500,2500]
["Stock","Stock-in-hand",5805111.2800000003,null,-5805111.2800000003]
["Sunbeam Ventures","Sundry Debtors",440880,null,-440880]
["Sundry Debtors","Sundry Debtors",null,56965,56965]
["Suraj Shinde","Salary Payable",null,16211,16211]
["Sure Slim","Sundry Debtors",18708,null,-18708]
["Susupense","Suspense Account",null,29477,29477]
["Swagat Medical & General Stores","Sundry Debtors",7052,null,-7052]
["Swami Jogdand","Salary Payable",null,21200,21200]
["Swapnil Kohle","Sundry Debtors",1000,null,-1000]
["Synergy Vaccine LLP Delhi","Sundry Debtors",359422,null,-359422]
["Synergy Vaccines LLP","Sundry Creditors",null,8963408,8963408]
["Synergy Vaccines LLP Adjustment","Sundry Creditors",null,269162,269162]
["Synergy Vaccines LLP Capital","Current Capital",null,125000,125000]
["Synergy Vaccines LLP Debtor","Sundry Debtors",725951,null,-725951]
["Synergy Vaccines LLP Delhi Management","Sundry Creditors",null,257040,257040]
["Synergy Vaccines LLP Karnataka","Sundry Debtors",398210,null,-398210]
["Synergy Vaccines LLP Karnataka Manag.","Sundry Creditors",null,314280,314280]
["Synergy Vaccines LLP Loan","Loans (Liability)",null,1536000,1536000]
["Synergy Vaccines LLP Management","Sundry Creditors",null,400680,400680]
["Taj Medi Enclave","Sundry Debtors",30656,null,-30656]
["Tara Pharma","Sundry Debtors",1949,null,-1949]
["Tattvama Clinic","Sundry Debtors",2412,null,-2412]
["Tax Audit Fee","Expenses (Indirect/Admn.)",30000,null,-30000]
["TCI Express Maharashtra","Sundry Creditors",null,1096.3399999999999,1096.3399999999999]
["TDS on Comm. F.Y 2022-23","TDS F.Y. 2022-23",null,3685,3685]
["TDS on Contract F.Y. 2022-23","TDS F.Y. 2022-23",null,1633,1633]
["TDS on Interest","TDS F.Y. 2022-23",null,1970,1970]
["TDS on Professional Fee F.Y. 2022-23","TDS F.Y. 2022-23",null,75691,75691]
["TDS Refund F.Y. 2022-23","Duties & Taxes",null,36050,36050]
["Telephone Expenses","Expenses (Indirect/Admn.)",1498,null,-1498]
["The Health Clinic","Sundry Debtors",26200,null,-26200]
["The Nice Skin Clinic","Sundry Debtors",10720,null,-10720]
["Tirupati Medicals","Sundry Debtors",15600,null,-15600]
["Tolani Pharmacy","Sundry Debtors",2400,null,-2400]
["Total Skin Solutions","Sundry Debtors",7120,null,-7120]
["Trademark","Fixed Assets",20700,null,-20700]
["Transport & Courrier Charges-12%","Transport & Courrier Charges",112944,null,-112944]
["Transport & Courrier Charges-18%","Transport & Courrier Charges",991404.52,null,-991404.52]
["Travelling Expenses","Expenses (Indirect/Admn.)",208667,null,-208667]
["Trupti","Salary Payable",null,14386,14386]
["Tulip Cosmetic Clinic","Sundry Debtors",3950,null,-3950]
["UNNATI  HOSPITAL","Sundry Debtors",28929,null,-28929]
["Unscrap Media","Sundry Creditors",5000,null,-5000]
["Vaibhav Zagade","Salary Payable",200,null,-200]
["Vardaan Clinic","Sundry Debtors",4600,null,-4600]
["VASP FIRSTMILE LLP","Loans (Liability)",null,2900000,2900000]
["Vertex  Distributors","Sundry Debtors",323276,null,-323276]
["Vighnaharta Chemist","Sundry Debtors",735,null,-735]
["Vihaa  Pharma","Sundry Debtors",867855.08,null,-867855.08]
["Vihaan Chemist","Sundry Debtors",2500,null,-2500]
["Vinay Dubey","Salary Payable",null,8198,8198]
["Vinayk Chemist","Sundry Debtors",1690,null,-1690]
["Vishnupriya Clinic (Dr Rashmi Dubey)","Sundry Debtors",24387,null,-24387]
["Vitiligo Skin Care Center","Sundry Debtors",24434,null,-24434]
["Vivekanand Pharmacy","Sundry Debtors",8400,null,-8400]
["V-Trans Daman","Sundry Creditors",null,1,1]
["Walpar Nutritions LTD","Sundry Creditors",null,712501,712501]
["Wellness Forever","Sundry Debtors",2879,null,-2879]
["Wellness Forever Lifestyle Chemist","Sundry Debtors",null,4516,4516]
["WELLNESS PHARMA","Sundry Debtors",35575,null,-35575]
["White Background Studio","Sundry Creditors",null,7965,7965]
["Woman Health Clinic","Sundry Debtors",2000,null,-2000]
["Yash Medical","Sundry Debtors",3400,null,-3400]
["Yogesh Gade","Salary Payable",null,7180,7180]
["Zainha Stores","Sundry Debtors",10357,null,-10357]
[null,"Totals",55830719.600000001,55830719.600000001,0]

{"sheet":"Master","index":4,"n_rows":777,"n_cols":5,"rows_kept":777,"cut":false,"hidden":false,"merged":[]}
["Account","Parent Group","Master Group","Fin Group","Fin Object"]
["2020 Production","Sundry Debtors","Current Assets","Asset","BS"]
["A R ENTERPRISE","Sundry Debtors","Current Assets","Asset","BS"]
["A S FABRICATORS","Sundry Debtors","Current Assets","Asset","BS"]
["ADHARSH ENTERPRISES","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Andaman Nicobar","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Andhra Pradesh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Arunanchal Pradesh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Assam","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Bihar","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Chandigarh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Chhattisgarh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Dadar Nagar Haveli","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Daman Div","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Delhi","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Goa","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Gujrat","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Haryana","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Himanchal Pradesh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Jammu Kashmir","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Jharkhand","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Karnataka","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Kerala","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Ladak","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Madhya Pradesh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Maharashtra","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Manipur","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Meghalaya","Sundry Debtors","Current Assets","Asset","BS"]
["AMAZON MIZORAM","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Nagaland","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Odisha","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Puducherry","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Punjab","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Rajasthan","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Seller Services Pvt Ltd. karnatak","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Amazon Sikkim","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Tamil Nadu","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Telangana","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Tripura","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Uttar Pradesh","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon Uttarkhand","Sundry Debtors","Current Assets","Asset","BS"]
["Amazon West Bengal","Sundry Debtors","Current Assets","Asset","BS"]
["ANVESH FINSERV PRIVATE LIMITED","Sundry Debtors","Current Assets","Asset","BS"]
["ANVESH IPR SERVICES","Sundry Debtors","Current Assets","Asset","BS"]
["CGL LOGISTICS","Sundry Debtors","Current Assets","Asset","BS"]
["CGST Input","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["CGST Output","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["CGST-INPUT","GST-INPUT","Current Assets","Asset","BS"]
["Dhyan Yoga Kendra","Sundry Debtors","Current Assets","Asset","BS"]
["Dooravani Medicals LLP (Amazon)","Sundry Debtors","Current Assets","Asset","BS"]
["EMPHIRE HR SERVICES  OPC  PRIVATE LIMITE","Sundry Debtors","Current Assets","Asset","BS"]
["Gandher Business Solution Pvt Ltd","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["GOBRA NAWAPARA","Sundry Debtors","Current Assets","Asset","BS"]
["Gulati Tradors","Sundry Debtors","Current Assets","Asset","BS"]
["HIMA GIRI GRANITES","Sundry Debtors","Current Assets","Asset","BS"]
["IGST Input","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["IGST Output","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["JB ENGINEERING","Sundry Debtors","Current Assets","Asset","BS"]
["KASARAGOD","Sundry Debtors","Current Assets","Asset","BS"]
["Kat Z Kreationz","Sundry Debtors","Current Assets","Asset","BS"]
["KOHINOOR FOODS LIMITED (Amazon)","Sundry Debtors","Current Assets","Asset","BS"]
["KRISHNA BOUTIQUE","Sundry Debtors","Current Assets","Asset","BS"]
["M S  JATILESHWAR LOKNATH TRADING COMPANY","Sundry Debtors","Current Assets","Asset","BS"]
["M/s Rahil Khan & Associates","Sundry Debtors","Current Assets","Asset","BS"]
["Neo Entreprise","Sundry Debtors","Current Assets","Asset","BS"]
["Nourrir Pharma LLP","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Nourrir Pharma LLP Debtor","Sundry Debtors","Current Assets","Asset","BS"]
["P M Machine Tools","Sundry Debtors","Current Assets","Asset","BS"]
["PANCHAMI LIGHT  U0026 SOUNDS","Sundry Debtors","Current Assets","Asset","BS"]
["Profit & Loss","Profit & Loss","Capital","Equity","BS"]
["RIGHT WATER TECHNOLOGIES-Amazon","Sundry Debtors","Current Assets","Asset","BS"]
["S A INFRA PROJECTS  INDIA  PRIVATE LIMIT","Sundry Debtors","Current Assets","Asset","BS"]
["SANJANA RAO PULUGURTHA","Sundry Debtors","Current Assets","Asset","BS"]
["SGST Input","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["SGST Output","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["SGST-INPUT","GST-INPUT","Current Assets","Asset","BS"]
["SHAMYUKTHA ENTERPRISES","Sundry Debtors","Current Assets","Asset","BS"]
["SHIVA SHANKAR KUCHURI","Sundry Debtors","Current Assets","Asset","BS"]
["SHREYAS N KUTTY","Sundry Debtors","Current Assets","Asset","BS"]
["Smartronics","Sundry Debtors","Current Assets","Asset","BS"]
["Stock","Stock-in-hand","Current Assets","Asset","BS"]
["SUDHA FASHIONS","Sundry Debtors","Current Assets","Asset","BS"]
["Synergy Vaccine LLP Maharashtra","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["T T Group","Sundry Debtors","Current Assets","Asset","BS"]
["TDS on Professional Fee Received","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Traders And Engineers Pvt  Ltd","Sundry Debtors","Current Assets","Asset","BS"]
["Vishal Enterprises","Sundry Debtors","Current Assets","Asset","BS"]
["WARP   WEFT","Sundry Debtors","Current Assets","Asset","BS"]
["WIN Enterprises","Sundry Debtors","Current Assets","Asset","BS"]
["Absolute Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Agarwal Textile LLP","Fixed Capital","Capital","Equity","BS"]
["Aishwarya (Dr Rashmi Patil)","Sundry Debtors","Current Assets","Asset","BS"]
["Ajay Nigam","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Amaanza Technologies (Dr Rashmi Dubey )","Sundry Debtors","Current Assets","Asset","BS"]
["Anita Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Ankit Singh","Salary Payable","Provisions ","Liabilities","BS"]
["Antil Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Arham Packaging","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Aroma Remedies","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Arsh Family Dental & Cosmetology Care","Sundry Debtors","Current Assets","Asset","BS"]
["Arth Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Athens Life Sciences","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Auro Skin Clinic & Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Bad Debts Provision","Provisions/Expenses Payable","Provisions ","Liabilities","BS"]
["BodySutra  Skin, Hair & Nail Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Borolkar Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["BPQ Health Care Services Private Limited","Sundry Debtors","Current Assets","Asset","BS"]
["Brijesh Rajbhar","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["C.H Aman Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["C/o Viva Aesthetic","Sundry Debtors","Current Assets","Asset","BS"]
["Capitalg Healthcare MultiVentures PvtLtd","Sundry Debtors","Current Assets","Asset","BS"]
["Cash","Cash-in-hand","Current Assets","Asset","BS"]
["CGST Input","GST Maharashtra","Current Assets","Asset","BS"]
["CGST Output","GST Maharashtra","Current Assets","Asset","BS"]
["Chaudhrey Davakhana","Sundry Debtors","Current Assets","Asset","BS"]
["Citi Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Cosmoderm Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Dande  Medicals","Sundry Debtors","Current Assets","Asset","BS"]
["Derma Care Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dermaessentia Skin Store","Sundry Debtors","Current Assets","Asset","BS"]
["Dermaplast Aesthetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Aiman Munshi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ajay Nimbalkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Alfiya  Lakdawala","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Amol Bagadia","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Anjana Gala","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Antima Saxena","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Aparna A.Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Aparna A.Pitre","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Archana Shintre","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ashok Gitte","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ashok Pandey","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Atiq Mohammad","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Chandra Jeet B. Yadav","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Deepak B Bhadra","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Dharti's Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Dilip N Mhatre","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Dipali Mane","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ejaj Hamati","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Elen Elu Shibu","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Fahima A.Syed","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Farhana Shaikh","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Gaurav Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Gayatri Bharadwaj","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Hemant Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Hitesh Lokwani","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Imran Shaikh","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jayshree Bhagwat","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kalpana Goswami","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kavita Dhar Pawar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kiran Deshmukh","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Laxman Dute Diwate","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Leena Bose","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Madhuri Patkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Maheshwari","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Malini B Thakkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Mamta Cheda","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Manisha Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Masharkar  Priya","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Mona Trivedi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Mugdha A Shinde","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nahid Patel","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nausabha Nadkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Neeta Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Neha S Gosavi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nilesh N. Goyal","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nisha Jain","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nupur Agarwal","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Pallavi J Naik Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Panchami Debbarman","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Poonam Gupta","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Pramila K. Aswani","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Priti Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Priyanka","Sundry Debtors","Current Assets","Asset","BS"]
["Dr R .S Jain","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rahul Kumar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rahul Shetty","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rajani S Bhajibhakare","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ram Tainwala","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rashmi Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rohan B Gholap","Sundry Debtors","Current Assets","Asset","BS"]
["Dr RomaS Contour Clinic\"","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ruchi Gupta","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sachin J Chaudhari","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sandhya Singh Cosmetic Clinc","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sarika More Nannaware","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Satyawan Chaure","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Seema Maind","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Seema Saluja Vashi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shalu Savla","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shilpa Topale","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shivani Sherkhane","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shradha Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sidrah ' S Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Simple Aher","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sumit","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Supriya Shirulkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Ujjwala'S Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vaishali M .Uzagare","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vaishali 's Skin & Laser Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vikas Verma Plastic Surgeon","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vinod Nagle","Sundry Debtors","Current Assets","Asset","BS"]
["Dr.Vandana Sharma","Sundry Debtors","Current Assets","Asset","BS"]
["Eeshritha Medicals","Sundry Debtors","Current Assets","Asset","BS"]
["Eliixir Clinic (Dr Shikhar Chaube)","Sundry Debtors","Current Assets","Asset","BS"]
["ESIC","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Esthetic Centers International Pvt .Ltd","Sundry Debtors","Current Assets","Asset","BS"]
["Face Value Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Family Health Care Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Feelgood Homeopathy Hair & Skin","Sundry Debtors","Current Assets","Asset","BS"]
["Galaxy Pharmacy Chemist & Druggist","Sundry Debtors","Current Assets","Asset","BS"]
["GASPL Plus Surgical","Sundry Debtors","Current Assets","Asset","BS"]
["Gaurav Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Glint Cosmetics Pvt Ltd","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Goodwill Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Govind Tiwari","Salary Payable","Provisions ","Liabilities","BS"]
["Govind Tiwari Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["GST Availed-Maharashtra","GST Maharashtra","Current Assets","Asset","BS"]
["GST Payable-Maharashtra","GST Maharashtra","Current Assets","Asset","BS"]
["Guru Baksh Singh","Salary Payable","Provisions ","Liabilities","BS"]
["Gurubachan Dubey","Salary Payable","Provisions ","Liabilities","BS"]
["Gurubachan Dubey Expenes Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["GURUMAULI MEDICAL AND DISTRIBUTORS","Sundry Debtors","Current Assets","Asset","BS"]
["H Plus Healthcare Service LLP","Sundry Debtors","Current Assets","Asset","BS"]
["Hair Tale Skin Care & Hair Transplant","Sundry Debtors","Current Assets","Asset","BS"]
["Harleys Health Store","Sundry Debtors","Current Assets","Asset","BS"]
["HDFC Bank","Bank Accounts","Current Assets","Asset","BS"]
["HDFC Ergo General Insurance","Prepaid Expenses","Current Assets","Asset","BS"]
["Heal Rx","Sundry Debtors","Current Assets","Asset","BS"]
["Health  Care Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Health & Glory Skin,Hair,Laser & Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Hospital Chemist & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["IGST Input","GST Maharashtra","Current Assets","Asset","BS"]
["IGST Output","GST Maharashtra","Current Assets","Asset","BS"]
["Income Tax","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Indian Skin Store","Sundry Debtors","Current Assets","Asset","BS"]
["Influx Healthtech Limited","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Inventory Charges Deposit","Loans & Advances (Asset)","Assets","Asset","BS"]
["Jai Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Jaya Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Kaashvi Enterprises","Sundry Debtors","Current Assets","Asset","BS"]
["Kashi Sharma","Salary Payable","Provisions ","Liabilities","BS"]
["Kashi Sharma Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Kavita Medico","Sundry Debtors","Current Assets","Asset","BS"]
["Kavita Shrivastav Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Kavita Shrivastav partner Remuneration","Salary Payable","Provisions ","Liabilities","BS"]
["Kavita Shrivastava - Current Capital","Current Capital","Capital","Equity","BS"]
["Kavita Shrivastava-Fixed Capital","Fixed Capital","Capital","Equity","BS"]
["Kayna Cosmetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Kedar Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Khar Medico Corner","Sundry Debtors","Current Assets","Asset","BS"]
["KHODIYAR AGENCIES","Sundry Debtors","Current Assets","Asset","BS"]
["Khooshi Care","Sundry Debtors","Current Assets","Asset","BS"]
["Krasa Skin & Hair Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Kushal Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Laxmi Medical Store","Sundry Debtors","Current Assets","Asset","BS"]
["Logos Pharma","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Lokseva Hospital","Sundry Debtors","Current Assets","Asset","BS"]
["M A Skin Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["M/s Balaji Generic Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["M/s. Aai Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["M/s.Maharashtra Agency","Sundry Debtors","Current Assets","Asset","BS"]
["Maharashtra Medico","Sundry Debtors","Current Assets","Asset","BS"]
["Mallesh's Dental Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Mehta Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Morya Medical & General Stores-Latur","Sundry Debtors","Current Assets","Asset","BS"]
["N. S Medical & General Store","Sundry Debtors","Current Assets","Asset","BS"]
["NDP Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Neeraj Shrivastav- Current Capital","Current Capital","Capital","Equity","BS"]
["Neeraj Shrivastav Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Neeraj Shrivastav Partner Remuneration","Salary Payable","Provisions ","Liabilities","BS"]
["Neeraj Shrivastav-Fixed Capital","Fixed Capital","Capital","Equity","BS"]
["New Ayush Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["New Balaji Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["New Krishna Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Nine Eleven Aesthetic & Plastic Surgery","Sundry Debtors","Current Assets","Asset","BS"]
["Nobel Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Oladerm Skin Care LLP","Sundry Debtors","Current Assets","Asset","BS"]
["Om Sai Ram Aesthetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["OM SHRI SAI MEDICAL","Sundry Debtors","Current Assets","Asset","BS"]
["Patel Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["PF Payable","PF F.Y. 22-23","Provisions ","Liabilities","BS"]
["Pooja Prints","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Pradhan Mantri Bhartiya Janaushadhi","Sundry Debtors","Current Assets","Asset","BS"]
["Pradip Dashrath Rathod","Salary Payable","Provisions ","Liabilities","BS"]
["Pradip Rathod Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Pratap Traders","Sundry Debtors","Current Assets","Asset","BS"]
["Priyanka Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Professional Tax-employees","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Pt Aayushi","Sundry Debtors","Current Assets","Asset","BS"]
["Pure Skin And Laser Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["R K Hospi Medi Services LLP","Sundry Debtors","Current Assets","Asset","BS"]
["Radiance Clinic (Dr Falguni Shah )","Sundry Debtors","Current Assets","Asset","BS"]
["Radiance Skin Clinic (Dr.Bhagyashri R.","Sundry Debtors","Current Assets","Asset","BS"]
["Rajani Mathew PT","Sundry Debtors","Current Assets","Asset","BS"]
["Rajesh Dasoar","Salary Payable","Provisions ","Liabilities","BS"]
["Rajesh Dasoer Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Real Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Rejoice Hair Transplant","Sundry Debtors","Current Assets","Asset","BS"]
["Resolute Care","Sundry Debtors","Current Assets","Asset","BS"]
["Revitalis Labs Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Revive Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Rohit Dubey","Salary Payable","Provisions ","Liabilities","BS"]
["Rohit Dubey Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Rudra Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Ruhis Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["S. M Consultancy","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Saba Shaikh & Co.","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Sai Ganesh Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Sandesh Dukare Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Sandesh Dukre","Salary Payable","Provisions ","Liabilities","BS"]
["Sangita Gaikwad","Salary Payable","Provisions ","Liabilities","BS"]
["Satguru Medical & Super Market","Sundry Debtors","Current Assets","Asset","BS"]
["SGST Input","GST Maharashtra","Current Assets","Asset","BS"]
["SGST Output","GST Maharashtra","Current Assets","Asset","BS"]
["Shesh Mishra Creditor","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Shiv Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Shivam Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Shivam Skin","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Chamunda Enterprises","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Shree Gajanan Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Medical & General Stores.","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Ram Agencies","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Sadgurukrupa Printing & Packaging","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Shree Sai Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Samarth Medical And General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Simba Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Shri Rajshree Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Shri Ramdev Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Siddhee Rohekar","Salary Payable","Provisions ","Liabilities","BS"]
["Skin & Cosmetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Aesthetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skin And Hair Refiner","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Care Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Care Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Skin City Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Hair & You","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Master Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Medical Store","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Solutions","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Story","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Urban Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skin World Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Skinarina","Sundry Debtors","Current Assets","Asset","BS"]
["Skinderma Aesthetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skinerela The Aesthetic Skin &HairClinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skinergy  Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["SKINROOTS (Dr Prakash Khute)","Sundry Debtors","Current Assets","Asset","BS"]
["Skinsense","Sundry Debtors","Current Assets","Asset","BS"]
["Skinshine Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["SKINTILATING","Sundry Debtors","Current Assets","Asset","BS"]
["Skinveda Aesthetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Slim & Shine Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Srishti Clinic(Dr Sonam Ramrakhiani )","Sundry Debtors","Current Assets","Asset","BS"]
["Ssensetion","Sundry Debtors","Current Assets","Asset","BS"]
["Star Medical","Sundry Debtors","Current Assets","Asset","BS"]
["SUJIT MEDICAL SHOP","Sundry Debtors","Current Assets","Asset","BS"]
["Sunbeam Ventures","Sundry Debtors","Current Assets","Asset","BS"]
["Sundry Debtors","Sundry Debtors","Current Assets","Asset","BS"]
["Suraj Shinde","Salary Payable","Provisions ","Liabilities","BS"]
["Suraj Shinde Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Suraj Surve Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Swagat Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Synergy Vaccines LLP","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Adjustment","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Debtor","Sundry Debtors","Current Assets","Asset","BS"]
["Synergy Vaccines LLP Karnataka","Sundry Debtors","Current Assets","Asset","BS"]
["Synergy Vaccines LLP Loan","Loans (Liability)","Current Liabilities","Liabilities","BS"]
["Taj Medi Enclave","Sundry Debtors","Current Assets","Asset","BS"]
["Tapasya  Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Tara Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["TCI Express Maharashtra","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["TDS on Comm. F.Y 2022-23","TDS F.Y. 2022-23","Provisions ","Liabilities","BS"]
["TDS on Contract F.Y. 2022-23","TDS F.Y. 2022-23","Provisions ","Liabilities","BS"]
["TDS on Interest","TDS F.Y. 2022-23","Provisions ","Liabilities","BS"]
["TDS on Professional Fee F.Y. 2022-23","TDS F.Y. 2022-23","Provisions ","Liabilities","BS"]
["The Health Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["The Medi Cosmetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["The Nice Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["The Skin Galaxy","Sundry Debtors","Current Assets","Asset","BS"]
["Tirupati Medicals","Sundry Debtors","Current Assets","Asset","BS"]
["Trademark","Fixed Assets","Assets","Asset","BS"]
["Trisha Aesthetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Tulip Cosmetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Unscrap Media","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["VASP FIRSTMILE LLP","Loans (Liability)","Current Liabilities","Liabilities","BS"]
["Vertex  Distributors","Sundry Debtors","Current Assets","Asset","BS"]
["Vighnaharta Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Vihaa  Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Vihaan Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["VIJAYA PHARMACY","Sundry Debtors","Current Assets","Asset","BS"]
["Vinay Dubey","Salary Payable","Provisions ","Liabilities","BS"]
["Vinay Dubey Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Vinayk Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Vishnupriya Clinic (Dr Rashmi Dubey)","Sundry Debtors","Current Assets","Asset","BS"]
["Vivekanand Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Walpar Nutritions LTD","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Wellness Forever","Sundry Debtors","Current Assets","Asset","BS"]
["Wellness Forever Lifestyle Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Yash Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Yogesh Gade","Salary Payable","Provisions ","Liabilities","BS"]
["A.B Chemist & Druggist","Sundry Debtors","Current Assets","Asset","BS"]
["Aadi Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Aadi Skin Hair Cosmetic & Laser Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Aayusparsh Skin Hair Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Abhishek Singi","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Abhishek Singi Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Accounting & Consultancy Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Accounting Fee Provision","Provisions/Expenses Payable","Provisions ","Liabilities","BS"]
["Adil Noori","Salary Payable","Provisions ","Liabilities","BS"]
["Adiraj Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Administration Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Advertisement & Publicity","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Aftab Alam Qureshi","Salary Payable","Provisions ","Liabilities","BS"]
["Aftab Qureshi Expense Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Agarwal Textile LLP","Fixed Capital","Capital","Equity","BS"]
["Ageless Clinic Private Ltd","Sundry Debtors","Current Assets","Asset","BS"]
["Ajeet Diwedi","Salary Payable","Provisions ","Liabilities","BS"]
["Akshara Health Care Foundaton","Sundry Debtors","Current Assets","Asset","BS"]
["Al Ahmad Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Alana Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Alana Skin Hair & Laser Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["All Staff Expenses Payable Provisions","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Alpha Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Anika Medical Store","Sundry Debtors","Current Assets","Asset","BS"]
["Anil Chagan Dange","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Ankit Singh Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Anmol Neeraj Shrivastav","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Anushka Wilson","Sundry Debtors","Current Assets","Asset","BS"]
["AR Healthcare","Sundry Debtors","Current Assets","Asset","BS"]
["Aroma Remedies","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Arvessa Aesthetics","Sundry Debtors","Current Assets","Asset","BS"]
["Asalam Habeeb","Salary Payable","Provisions ","Liabilities","BS"]
["Atharv Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Atharv's Healthcare","Sundry Debtors","Current Assets","Asset","BS"]
["Audit Fee","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Audit Fee Provision","Provisions/Expenses Payable","Provisions ","Liabilities","BS"]
["Avni Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["B V Ramakrishna","Salary Payable","Provisions ","Liabilities","BS"]
["B.J. MEDICOSE","Sundry Debtors","Current Assets","Asset","BS"]
["Bad Debts Written Off","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Bairavnath Medical & General Store","Sundry Debtors","Current Assets","Asset","BS"]
["Bank Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Beehive Software Services Pvt. Ltd","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Beyond Smile","Sundry Debtors","Current Assets","Asset","BS"]
["Bharti Medical And General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Bollaram Narahari","Salary Payable","Provisions ","Liabilities","BS"]
["Brijesh Pal Expenses Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["C/o Aura Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Care Hair Transplant Aesthetic","Sundry Debtors","Current Assets","Asset","BS"]
["Cart Purchase","Expenses (Direct/Mfg.)","Direct Expenses","Expenses","P&L"]
["Cash","Cash-in-hand","Current Assets","Asset","BS"]
["CGST Input","GST Maharashtra","Current Assets","Asset","BS"]
["CGST Output","GST Maharashtra","Current Assets","Asset","BS"]
["Chat GPT Subcription","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Cheryl Laboratories Private Limited","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Cimet,s Inamdar Multispeciality Hospital","Sundry Debtors","Current Assets","Asset","BS"]
["CITY Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["City Medicose","Sundry Debtors","Current Assets","Asset","BS"]
["Commission on Sales","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Consultancy Fee","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Conveyance Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Cosmaxx - Dental & Cosmetic Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Cosmic Care","Sundry Debtors","Current Assets","Asset","BS"]
["Cosmoderm Pharmacy New","Sundry Debtors","Current Assets","Asset","BS"]
["Cosmospace","Sundry Debtors","Current Assets","Asset","BS"]
["Cylinder Charges","Expenses (Direct/Mfg.)","Direct Expenses","Expenses","P&L"]
["Daksha Copy Center","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Deepak Jha","Salary Payable","Provisions ","Liabilities","BS"]
["Deepali Hinduja Palava","Sundry Debtors","Current Assets","Asset","BS"]
["DELVE FORMULATIONS","Sundry Debtors","Current Assets","Asset","BS"]
["Design Charges","Expenses (Direct/Mfg.)","Direct Expenses","Expenses","P&L"]
["Devanshi Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dharmaraj Saner","Salary Payable","Provisions ","Liabilities","BS"]
["Dharmendra Pandey","Salary Payable","Provisions ","Liabilities","BS"]
["Dharmraj Saner Expense payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Diamond Lifesciences","Sundry Debtors","Current Assets","Asset","BS"]
["Discount Allowed","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Domain Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Dr Ahtesham Alam","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Akshay Patil","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Alia","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Chandrahsekhar Singh","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Chiranjiv Chhabra Skin & Wellness","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Darshana Paunikar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Deepti Ghia","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Farhat Anshari","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Harish Balaji","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Harish Yadav","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Harishankar Tiwari","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Himani Puri","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Hitesh Sachwani","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Iqbal Khan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jabin Khan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jain 'S Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jalpa Kapadia Rachh","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jyoti Aneja","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jyoti Raut","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Jyotsna Deo","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kahkasha Khan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kajal Charaniya","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kapisha","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Khushi Moitra","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kiran Padwal","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Komal Kaya","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Kuldeep Katariya","Sundry Debtors","Current Assets","Asset","BS"]
["Dr M.P Singh","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Madhuri Zenwar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Malik's Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Manisha","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Manjusha R. Kuruwa","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Milind Ghuge","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nalin Patni","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Namrata Bharambe","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nasreen Pathan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nauseen Khan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Neeraj Pandey","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nirav G .Mishra","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nisha .Amale","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Nusrat A. Manyar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Pallavi V. Mhatre","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Pankaj  Tripathi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Prachiti's DermaDoc SKin & Hair Clini","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Prajact Sao","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Prajakta Naik Katyarmal","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Prajkta 's Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Preeti Trivedi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Priti . Shah","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Priti Shenai","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Priya Bhanushali","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Purushottam Ghuse","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Raashi Mehta'Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Renuka Dhanekar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Richas Uniqueclinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rickson Pereira","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Riddhi Gandhi Shah","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Roma Parkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Rujuta Ahuja's","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sachin Camble","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Salman Bohira","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Samarjita Thorat","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sana Bamla Khan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sana Khan","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sanjana Chipre","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sapna Goti Gavit","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sarika Holmukhe","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Saumya Hegde","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Seema Dande","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Seema Saluja","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shaheen Hamdani","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shashank Mishra","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shaumil Desai","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sheetal Dandale","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sheetal Gupta","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shradha Narkar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shrenik Balegar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Shweta Kandikatla","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sinha Skin & Hair Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sneha Lade","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sobha Bores","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sonal Shailesh Tanawade","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sonam Bhagat","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sonia's Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sunaina Pachpore","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sunny Shah","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Suresh Birla","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Swapnali D Mange","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sweta Jain","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Sweta'S Multispciality Dental Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Trupti Mhatre Gharat","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vaishali Lokhande","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vaishali Mehta","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Varun Kumar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Vasundhra Pawar","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Versha Pandey","Sundry Debtors","Current Assets","Asset","BS"]
["Dr Yogita Kakade","Sundry Debtors","Current Assets","Asset","BS"]
["Dr. Kusumika Kanak","Sundry Debtors","Current Assets","Asset","BS"]
["Dr. M. Sajid Mughal (Zayn  Skin & Laser","Sundry Debtors","Current Assets","Asset","BS"]
["Dr. Vaishali Kanthi","Sundry Debtors","Current Assets","Asset","BS"]
["Dr.Ajay Pandey","Sundry Debtors","Current Assets","Asset","BS"]
["Dr.Sidheshwar Mathpati","Sundry Debtors","Current Assets","Asset","BS"]
["Durga Care & Cure Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Elegance Forever Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Eravio","Sundry Debtors","Current Assets","Asset","BS"]
["ESIC","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["ESIC Employer Contribustion","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Etheral Drugs","Sundry Debtors","Current Assets","Asset","BS"]
["Excellence Pharmcy","Sundry Debtors","Current Assets","Asset","BS"]
["Facebook India Online Service","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Field Staff Expenses","Expenses (Direct/Mfg.)","Direct Expenses","Expenses","P&L"]
["FINCOHERENCE FINANCIAL SERVICES PVT LTD.","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["FIRDYS SALON","Sundry Debtors","Current Assets","Asset","BS"]
["Freight & Forwarding Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Glint Cosmetics Pvt Ltd","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["GST Availed-Maharashtra","GST Maharashtra","Current Assets","Asset","BS"]
["GST Cash Ledger-Maharashtra","GST Maharashtra","Current Assets","Asset","BS"]
["GST Payable-Maharashtra","GST Maharashtra","Current Assets","Asset","BS"]
["Guardian Healthcare Services Pvt Ltd","Sundry Debtors","Current Assets","Asset","BS"]
["Guardian Staffing Services","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Guru Dubey Advance Salary","Loans & Advances (Asset)","Current Assets","Asset","BS"]
["Gurumauli Medial And Distributors","Sundry Debtors","Current Assets","Asset","BS"]
["HDFC Bank","Bank Accounts","Current Assets","Asset","BS"]
["Stock","Stock-in-hand","Stock-in-hand","Stock-in-hand","P&L"]
["HDFC Ergo General Insurance","Prepaid Expenses","Current Assets","Asset","BS"]
["Health N Wellness","Sundry Debtors","Current Assets","Asset","BS"]
["Healthmart Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Hearbkart Debtor PAN India","Sundry Debtors","Current Assets","Asset","BS"]
["Herbkart Expesnes","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["I Care Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["IGST Input","GST Maharashtra","Current Assets","Asset","BS"]
["IGST Output","GST Maharashtra","Current Assets","Asset","BS"]
["Immpulse Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Implementation Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Income Tax","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Indian Institute of Aesthetic Medicine","Sundry Debtors","Current Assets","Asset","BS"]
["Influx Healthtech Limited","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Insurance  Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Interest Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Inventory Charges Deposit","Loans & Advances (Asset)","Current Assets","Asset","BS"]
["Joshi Polyclinic","Sundry Debtors","Current Assets","Asset","BS"]
["Kaashvi Enterprises Creditor","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Kaashvi Handilng Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Kapasi Consultancy Services","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Kapil Pharma","Sundry Debtors","Current Assets","Asset","BS"]
["Kavita Shrivastava - Current Capital","Current Capital","Capital","Equity","BS"]
["Kavita Shrivastava-Fixed Capital","Fixed Capital","Capital","Equity","BS"]
["Keratis Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Kiara Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Kiva Aesthetics","Sundry Debtors","Current Assets","Asset","BS"]
["KMC Medical","Sundry Debtors","Current Assets","Asset","BS"]
["KSHITIJ  SKIN  CLINIC","Sundry Debtors","Current Assets","Asset","BS"]
["Logos Pharma","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["M/s Jat Brotheres","Sundry Debtors","Current Assets","Asset","BS"]
["M/s Kosmeticoz","Sundry Debtors","Current Assets","Asset","BS"]
["M/s Praxis Healthcare ( Dr RashiAgarwal)","Sundry Debtors","Current Assets","Asset","BS"]
["M/s Rudra Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Madhuri Sankpal","Salary Payable","Provisions ","Liabilities","BS"]
["Mahalaxmi Multispeciality Hospital","Sundry Debtors","Current Assets","Asset","BS"]
["MAK PHARMACEUTICALS","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Makeovers Beauty Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Mamta Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Management Consultancy Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Marketing Activites Charges","Expenses (Direct/Mfg.)","Direct Expenses","Expenses","P&L"]
["Marketing Activites Deposit","Securities & Deposits (Asset)","Current Assets","Asset","BS"]
["MEDII-DERMA SHIINE CLINIC","Sundry Debtors","Current Assets","Asset","BS"]
["Medrika Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["MIDAS Skin And Plastic Surgery Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["MLWF","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Morya Medical (Kamothe)","Sundry Debtors","Current Assets","Asset","BS"]
["NARENDRA MANILAL BAUVA","Sundry Debtors","Current Assets","Asset","BS"]
["Nazir Khan","Salary Payable","Provisions ","Liabilities","BS"]
["Neeraj Shrivastav- Current Capital","Current Capital","Capital","Equity","BS"]
["Neeraj Shrivastav-Fixed Capital","Fixed Capital","Capital","Equity","BS"]
["New Matoshree Medical & Distributor","Sundry Debtors","Current Assets","Asset","BS"]
["New Metro Medical Agencies","Sundry Debtors","Current Assets","Asset","BS"]
["NIRMAL SALES CORPORATION","Sundry Debtors","Current Assets","Asset","BS"]
["Nu Cure Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Nulife Healthcare","Sundry Debtors","Current Assets","Asset","BS"]
["Office Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Office Maintenance Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Omkar Medicos","Sundry Debtors","Current Assets","Asset","BS"]
["Oola Shaikh","Sundry Debtors","Current Assets","Asset","BS"]
["Overdraft Facility Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Packaging Matterial","Expenses (Direct/Mfg.)","Direct Expenses","Expenses","P&L"]
["Panache Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Panache Health And Skin Care","Sundry Debtors","Current Assets","Asset","BS"]
["Partners Remuneration Expenses","Salary - Partners Remuneration","Capital","Equity","BS"]
["PF & Other Compliance Fees","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["PF Employer Contribustion","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Pharmacare  Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Poonam Medical & General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["PRABHAT MEDICAL STORES","Sundry Debtors","Current Assets","Asset","BS"]
["Pradip Rathod Advance Salary","Loans & Advances (Asset)","Current Assets","Asset","BS"]
["Prashant Maskar","Salary Payable","Provisions ","Liabilities","BS"]
["Prashant Medical Agencies","Sundry Debtors","Current Assets","Asset","BS"]
["Prashant Sharma","Salary Payable","Provisions ","Liabilities","BS"]
["Prashant Sharma Expense Payable","Reimbursement Expenses Payable","Provisions ","Liabilities","BS"]
["Printing & Stationery","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Priyanka Sawant","Sundry Debtors","Current Assets","Asset","BS"]
["Product Devlopment Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Product Phototgraphy","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Professional Fees","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Professional Tax-employees","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Proteck Telelinks","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Pt Bharat","Sundry Debtors","Current Assets","Asset","BS"]
["Pt.Prathmesh Pyare","Sundry Debtors","Current Assets","Asset","BS"]
["Purchase","Purchase","Direct Expenses","Expenses","P&L"]
["Pure Bella Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Radiance Medical","Sundry Debtors","Current Assets","Asset","BS"]
["Rakkshit Enterprises","Sundry Debtors","Current Assets","Asset","BS"]
["Registration Charges","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Repairnig & Maintenance","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Riddhi Siddhi Surgical & General Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Rohit Mishra","Salary Payable","Provisions ","Liabilities","BS"]
["Roshan Polyclinic","Sundry Debtors","Current Assets","Asset","BS"]
["Rounded Off","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["S. M Consultancy","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Saba Shaikh & Co.","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Saddam Multani","Salary Payable","Provisions ","Liabilities","BS"]
["SAI  AURA","Sundry Debtors","Current Assets","Asset","BS"]
["Sai Leela Medical Agencies","Sundry Debtors","Current Assets","Asset","BS"]
["Salary on Contract Basis","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Sales","Sale","Direct Income","Income","P&L"]
["Samata Medicals","Sundry Debtors","Current Assets","Asset","BS"]
["Samta Medical- Same","Sundry Debtors","Current Assets","Asset","BS"]
["SAN Media Private Limited","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Santosh","Salary Payable","Provisions ","Liabilities","BS"]
["Santosh Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Sarfraj Khan","Salary Payable","Provisions ","Liabilities","BS"]
["Satyam Medical & Gen Store","Sundry Debtors","Current Assets","Asset","BS"]
["Saurabh Shukla","Salary Payable","Provisions ","Liabilities","BS"]
["Selection Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["SFA Software Service","Fixed Assets","Assets","Asset","BS"]
["SGST Input","GST Maharashtra","Current Assets","Asset","BS"]
["SGST Output","GST Maharashtra","Current Assets","Asset","BS"]
["Shesh Mishra Creditor","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Shopify Platform","Prepaid Expenses","Current Assets","Asset","BS"]
["Shopify Platform Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Shraddha Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Chamunda Enterprises","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Shree Kamlidevi Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Shree Sai Chemist","Sundry Debtors","Current Assets","Asset","BS"]
["Shreeyash Medical Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Shri Guru Datta And General Stores","Sundry Debtors","Current Assets","Asset","BS"]
["Skin & Hair Clinic (Dr Shaheen Shaikh)","Sundry Debtors","Current Assets","Asset","BS"]
["Skin Clinic (Dr Milind Borkar )","Sundry Debtors","Current Assets","Asset","BS"]
["Skinacea Medical","Sundry Debtors","Current Assets","Asset","BS"]
["SKINFINITI","Sundry Debtors","Current Assets","Asset","BS"]
["Skinfocus Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["SKINOWITZ HEALTHCARE","Sundry Debtors","Current Assets","Asset","BS"]
["Skinroots Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Skinroute Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Skinzest Wellness Pvt.Ltd","Sundry Debtors","Current Assets","Asset","BS"]
["SKS ELEMENTS OF AESTHETICS","Sundry Debtors","Current Assets","Asset","BS"]
["Sparsh Skin Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Sri Lakshmi Ganapathi Medical Agencies","Sundry Debtors","Current Assets","Asset","BS"]
["Sskin Savvy","Sundry Debtors","Current Assets","Asset","BS"]
["Staff Incentive","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Staff Salary","Salary","Indirect Expenses","Expenses","P&L"]
["Staff Welfare Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Star Enterprises","Sundry Debtors","Current Assets","Asset","BS"]
["Sure Slim","Sundry Debtors","Current Assets","Asset","BS"]
["Susupense","Suspense Account","Current Assets","Asset","BS"]
["Swami Jogdand","Salary Payable","Provisions ","Liabilities","BS"]
["Swapnil Kohle","Sundry Debtors","Current Assets","Asset","BS"]
["Synergy Vaccine LLP Delhi","Sundry Debtors","Current Assets","Asset","BS"]
["Synergy Vaccines LLP","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Adjustment","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Capital","Current Capital","Capital","Equity","BS"]
["Synergy Vaccines LLP Delhi Management","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Karnataka Manag.","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Loan","Loans (Liability)","Current Liabilities","Liabilities","BS"]
["Synergy Vaccines LLP Management","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Tattvama Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Tax Audit Fee","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["TCI Express Maharashtra","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["TDS Refund F.Y. 2022-23","Duties & Taxes","Current Liabilities","Liabilities","BS"]
["Telephone Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Tolani Pharmacy","Sundry Debtors","Current Assets","Asset","BS"]
["Total Skin Solutions","Sundry Debtors","Current Assets","Asset","BS"]
["Trademark","Fixed Assets","Assets","Asset","BS"]
["Transport & Courrier Charges-12%","Transport & Courrier Charges","Direct Expenses","Expenses","P&L"]
["Transport & Courrier Charges-18%","Transport & Courrier Charges","Direct Expenses","Expenses","P&L"]
["Travelling Expenses","Expenses (Indirect/Admn.)","Indirect Expenses","Expenses","P&L"]
["Trupti","Salary Payable","Provisions ","Liabilities","BS"]
["UNNATI  HOSPITAL","Sundry Debtors","Current Assets","Asset","BS"]
["Unscrap Media","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Vaibhav Zagade","Salary Payable","Provisions ","Liabilities","BS"]
["Vardaan Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["VASP FIRSTMILE LLP","Loans (Liability)","Current Liabilities","Liabilities","BS"]
["Vitiligo Skin Care Center","Sundry Debtors","Current Assets","Asset","BS"]
["V-Trans Daman","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Walpar Nutritions LTD","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["WELLNESS PHARMA","Sundry Debtors","Current Assets","Asset","BS"]
["White Background Studio","Sundry Creditors","Current Liabilities","Liabilities","BS"]
["Woman Health Clinic","Sundry Debtors","Current Assets","Asset","BS"]
["Zainha Stores","Sundry Debtors","Current Assets","Asset","BS"]