[{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":2513,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-06-01","party_id":"2806","party_type":"Deptors","current_balance":-275,"created_date":"2022-06-07 09:54:15","ledger_id":3479,"title":"Computer Fees  April","reference_id1":"14502","reference_id2":403,"reference_id1_type":"fees","party":"ADWAITHA BIJU","reference":"14502"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":2529,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-06-01","party_id":"2806","party_type":"Deptors","current_balance":-550,"created_date":"2022-06-07 09:56:27","ledger_id":3495,"title":"Computer Fees  July","reference_id1":"14550","reference_id2":404,"reference_id1_type":"fees","party":"ADWAITHA BIJU","reference":"14550"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":2543,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-06-01","party_id":"2806","party_type":"Deptors","current_balance":-825,"created_date":"2022-06-07 09:56:28","ledger_id":3509,"title":"Computer Fees  August","reference_id1":"14622","reference_id2":404,"reference_id1_type":"fees","party":"ADWAITHA BIJU","reference":"14622"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":2553,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-06-01","party_id":"2806","party_type":"Deptors","current_balance":-1100,"created_date":"2022-06-07 10:01:21","ledger_id":3519,"title":"Computer Fees  August","reference_id1":"14616","reference_id2":405,"reference_id1_type":"fees","party":"ADWAITHA BIJU","reference":"14616"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":5428,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-06-27","party_id":"2815","party_type":"Deptors","current_balance":-1375,"created_date":"2022-06-27 16:01:30","ledger_id":6683,"title":"Computer Fees  April","reference_id1":"9341","reference_id2":614,"reference_id1_type":"fees","party":"NANDHANA SUBHASH","reference":"9341"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":5885,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-06-30","party_id":"2808","party_type":"Deptors","current_balance":-1650,"created_date":"2022-06-30 14:08:29","ledger_id":7169,"title":"Computer Fees  April","reference_id1":"9418","reference_id2":652,"reference_id1_type":"fees","party":"ASWIN P NAIR","reference":"9418"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":7212,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-07-07","party_id":"2810","party_type":"Deptors","current_balance":-1925,"created_date":"2022-07-07 14:54:24","ledger_id":8603,"title":"Computer Fees  April","reference_id1":"9336","reference_id2":820,"reference_id1_type":"fees","party":"ABHIRAMI K S","reference":"9336"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":9590,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-07-15","party_id":"2804","party_type":"Deptors","current_balance":-2200,"created_date":"2022-07-15 14:36:28","ledger_id":11145,"title":"Computer Fees  April","reference_id1":"14500","reference_id2":1071,"reference_id1_type":"fees","party":"BHAMA RAJU","reference":"14500"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":10497,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-07-19","party_id":"2801","party_type":"Deptors","current_balance":-2475,"created_date":"2022-07-19 09:44:06","ledger_id":12112,"title":"Computer Fees  April","reference_id1":"14497","reference_id2":1159,"reference_id1_type":"fees","party":"V S ANAMIKA","reference":"14497"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":10652,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-07-19","party_id":"2807","party_type":"Deptors","current_balance":-2750,"created_date":"2022-07-19 13:03:02","ledger_id":12268,"title":"Computer Fees  April","reference_id1":"9417","reference_id2":1185,"reference_id1_type":"fees","party":"VINAYAK KRISHNAN","reference":"9417"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":11433,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-07-22","party_id":"2814","party_type":"Deptors","current_balance":-3025,"created_date":"2022-07-22 14:35:11","ledger_id":13113,"title":"Computer Fees  April","reference_id1":"9340","reference_id2":1276,"reference_id1_type":"fees","party":"NAKSHATHRA BIJOI","reference":"9340"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":12113,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-01","party_id":"2816","party_type":"Deptors","current_balance":-3300,"created_date":"2022-08-01 14:14:07","ledger_id":13959,"title":"Computer Fees  April","reference_id1":"9342","reference_id2":1339,"reference_id1_type":"fees","party":"ROHITH G NAIR","reference":"9342"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":13132,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-10","party_id":"2738","party_type":"Deptors","current_balance":-3675,"created_date":"2022-08-10 10:53:43","ledger_id":15079,"title":"Computer Fees  April","reference_id1":"15372","reference_id2":1469,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"15372"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":14193,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-19","party_id":"2784","party_type":"Deptors","current_balance":-4050,"created_date":"2022-08-19 13:43:33","ledger_id":16221,"title":"Computer Fees  April","reference_id1":"15443","reference_id2":1620,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"15443"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":14811,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-21","party_id":"2737","party_type":"Deptors","current_balance":-4425,"created_date":"2022-08-22 16:36:31","ledger_id":16878,"title":"Computer Fees  April","reference_id1":"15806","reference_id2":1692,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"15806"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":14827,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-21","party_id":"2737","party_type":"Deptors","current_balance":-4800,"created_date":"2022-08-22 16:37:43","ledger_id":16894,"title":"Computer Fees  July","reference_id1":"15842","reference_id2":1693,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"15842"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":14854,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-23","party_id":"5169","party_type":"Deptors","current_balance":-5175,"created_date":"2022-08-23 09:59:37","ledger_id":16921,"title":"Computer Fees  April","reference_id1":"25410","reference_id2":1696,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"25410"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":14991,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-23","party_id":"2802","party_type":"Deptors","current_balance":-5450,"created_date":"2022-08-23 12:03:46","ledger_id":17062,"title":"Computer Fees  April","reference_id1":"14498","reference_id2":1709,"reference_id1_type":"fees","party":"ANAGHA E S","reference":"14498"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":15037,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-23","party_id":"2802","party_type":"Deptors","current_balance":-5725,"created_date":"2022-08-23 12:21:04","ledger_id":17108,"title":"Computer Fees  July","reference_id1":"14546","reference_id2":1713,"reference_id1_type":"fees","party":"ANAGHA E S","reference":"14546"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":15451,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-26","party_id":"2810","party_type":"Deptors","current_balance":-6000,"created_date":"2022-08-26 10:46:31","ledger_id":17615,"title":"Computer Fees  July","reference_id1":"9372","reference_id2":1759,"reference_id1_type":"fees","party":"ABHIRAMI K S","reference":"9372"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":15913,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-29","party_id":"5166","party_type":"Deptors","current_balance":-6375,"created_date":"2022-08-29 09:54:55","ledger_id":18131,"title":"Computer Fees  April","reference_id1":"25319","reference_id2":1806,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"25319"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":15929,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-29","party_id":"5166","party_type":"Deptors","current_balance":-6750,"created_date":"2022-08-29 09:56:50","ledger_id":18147,"title":"Computer Fees  July","reference_id1":"25327","reference_id2":1807,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"25327"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":16117,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-29","party_id":"2733","party_type":"Deptors","current_balance":-7125,"created_date":"2022-08-29 12:08:01","ledger_id":18342,"title":"Computer Fees  April","reference_id1":"15555","reference_id2":1825,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"15555"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":16135,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-29","party_id":"2733","party_type":"Deptors","current_balance":-7500,"created_date":"2022-08-29 12:08:53","ledger_id":18360,"title":"Computer Fees  July","reference_id1":"15651","reference_id2":1826,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"15651"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":16151,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-29","party_id":"2733","party_type":"Deptors","current_balance":-7875,"created_date":"2022-08-29 12:10:03","ledger_id":18376,"title":"Computer Fees  August","reference_id1":"15789","reference_id2":1827,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"15789"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":16163,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-29","party_id":"2733","party_type":"Deptors","current_balance":-8250,"created_date":"2022-08-29 12:10:49","ledger_id":18388,"title":"Computer Fees  August","reference_id1":"15741","reference_id2":1828,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"15741"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":17876,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-08-31","party_id":"2753","party_type":"Deptors","current_balance":-8625,"created_date":"2022-09-12 12:44:34","ledger_id":20227,"title":"Computer Fees  April","reference_id1":"15442","reference_id2":2013,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"15442"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18422,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-09-13","party_id":"5171","party_type":"Deptors","current_balance":-9000,"created_date":"2022-09-13 10:45:59","ledger_id":20808,"title":"Computer Fees  April","reference_id1":"25484","reference_id2":2072,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"25484"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":24071,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-09-14","party_id":"2808","party_type":"Deptors","current_balance":-9275,"created_date":"2022-10-31 15:44:56","ledger_id":26916,"title":"Computer Fees  July","reference_id1":"9439","reference_id2":2739,"reference_id1_type":"fees","party":"ASWIN P NAIR","reference":"9439"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":19222,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-09-15","party_id":"2807","party_type":"Deptors","current_balance":-9550,"created_date":"2022-09-23 10:06:39","ledger_id":21657,"title":"Computer Fees  July","reference_id1":"9438","reference_id2":2165,"reference_id1_type":"fees","party":"VINAYAK KRISHNAN","reference":"9438"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":19721,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-09-24","party_id":"2801","party_type":"Deptors","current_balance":-9825,"created_date":"2022-09-24 11:07:29","ledger_id":22176,"title":"Computer Fees  July","reference_id1":"14545","reference_id2":2225,"reference_id1_type":"fees","party":"V S ANAMIKA","reference":"14545"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":19737,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-09-24","party_id":"2740","party_type":"Deptors","current_balance":-10200,"created_date":"2022-09-24 11:10:29","ledger_id":22192,"title":"Computer Fees  April","reference_id1":"15556","reference_id2":2226,"reference_id1_type":"fees","party":"PRANAV C P","reference":"15556"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":21276,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-08","party_id":"2737","party_type":"Deptors","current_balance":-10575,"created_date":"2022-10-08 11:43:24","ledger_id":23850,"title":"Computer Fees  August","reference_id1":"15844","reference_id2":2407,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"15844"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":21293,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-08","party_id":"2815","party_type":"Deptors","current_balance":-10850,"created_date":"2022-10-08 14:02:47","ledger_id":23867,"title":"Computer Fees  July","reference_id1":"9377","reference_id2":2409,"reference_id1_type":"fees","party":"NANDHANA SUBHASH","reference":"9377"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":22033,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-14","party_id":"2784","party_type":"Deptors","current_balance":-11225,"created_date":"2022-10-14 11:09:00","ledger_id":24666,"title":"Computer Fees  July","reference_id1":"15473","reference_id2":2513,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"15473"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":24671,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-15","party_id":"2814","party_type":"Deptors","current_balance":-11500,"created_date":"2022-11-03 10:50:35","ledger_id":27554,"title":"Computer Fees  July","reference_id1":"9376","reference_id2":2814,"reference_id1_type":"fees","party":"NAKSHATHRA BIJOI","reference":"9376"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":22589,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-17","party_id":"5169","party_type":"Deptors","current_balance":-11875,"created_date":"2022-10-17 15:10:42","ledger_id":25247,"title":"Computer Fees  July","reference_id1":"25418","reference_id2":2577,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"25418"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":23506,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-26","party_id":"2816","party_type":"Deptors","current_balance":-12150,"created_date":"2022-10-26 10:42:40","ledger_id":26215,"title":"Computer Fees  July","reference_id1":"9378","reference_id2":2688,"reference_id1_type":"fees","party":"ROHITH G NAIR","reference":"9378"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":24754,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-03","party_id":"2802","party_type":"Deptors","current_balance":-12425,"created_date":"2022-11-03 12:56:40","ledger_id":27638,"title":"Computer Fees  August","reference_id1":"14618","reference_id2":2827,"reference_id1_type":"fees","party":"ANAGHA E S","reference":"14618"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":24944,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-10-31","party_id":"2753","party_type":"Deptors","current_balance":-12800,"created_date":"2022-11-04 12:20:33","ledger_id":27841,"title":"Computer Fees  July","reference_id1":"15472","reference_id2":2849,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"15472"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":24770,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-03","party_id":"2779","party_type":"Deptors","current_balance":-13175,"created_date":"2022-11-03 15:27:25","ledger_id":27654,"title":"Computer Fees  April","reference_id1":"15807","reference_id2":2829,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"15807"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":24786,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-03","party_id":"2779","party_type":"Deptors","current_balance":-13550,"created_date":"2022-11-03 15:28:41","ledger_id":27670,"title":"Computer Fees  July","reference_id1":"15843","reference_id2":2830,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"15843"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":24800,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-03","party_id":"2779","party_type":"Deptors","current_balance":-13925,"created_date":"2022-11-03 15:29:37","ledger_id":27684,"title":"Computer Fees  August","reference_id1":"15845","reference_id2":2831,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"15845"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":24810,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-03","party_id":"2779","party_type":"Deptors","current_balance":-14300,"created_date":"2022-11-03 15:29:38","ledger_id":27694,"title":"Computer Fees  August","reference_id1":"15809","reference_id2":2831,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"15809"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27151,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-14","party_id":"2804","party_type":"Deptors","current_balance":-14575,"created_date":"2022-11-14 10:43:20","ledger_id":30175,"title":"Computer Fees  July","reference_id1":"14548","reference_id2":3140,"reference_id1_type":"fees","party":"BHAMA RAJU","reference":"14548"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27811,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-11-18","party_id":"2814","party_type":"Deptors","current_balance":-14850,"created_date":"2022-11-18 14:07:51","ledger_id":30919,"title":"Computer Fees  August","reference_id1":"13990","reference_id2":3223,"reference_id1_type":"fees","party":"NAKSHATHRA BIJOI","reference":"13990"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":29437,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-02","party_id":"2808","party_type":"Deptors","current_balance":-15125,"created_date":"2022-12-02 11:43:18","ledger_id":32747,"title":"Computer Fees  August","reference_id1":"13981","reference_id2":3375,"reference_id1_type":"fees","party":"ASWIN P NAIR","reference":"13981"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29495,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-02","party_id":"2778","party_type":"Deptors","current_balance":-15500,"created_date":"2022-12-02 15:43:49","ledger_id":32819,"title":"Computer Fees  April","reference_id1":"15376","reference_id2":3384,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"15376"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29513,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-02","party_id":"2778","party_type":"Deptors","current_balance":-15875,"created_date":"2022-12-02 15:43:50","ledger_id":32837,"title":"Computer Fees  July","reference_id1":"15441","reference_id2":3384,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"15441"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29529,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-02","party_id":"2778","party_type":"Deptors","current_balance":-16250,"created_date":"2022-12-02 15:43:52","ledger_id":32853,"title":"Computer Fees  August","reference_id1":"15505","reference_id2":3384,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"15505"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29541,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-02","party_id":"2778","party_type":"Deptors","current_balance":-16625,"created_date":"2022-12-02 15:43:53","ledger_id":32865,"title":"Computer Fees  October","reference_id1":"15543","reference_id2":3384,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"15543"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":30889,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-14","party_id":"5166","party_type":"Deptors","current_balance":-17000,"created_date":"2022-12-14 12:17:24","ledger_id":34349,"title":"Computer Fees  August","reference_id1":"25334","reference_id2":3549,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"25334"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":31877,"debit_or_credit":"credit","account_type":"account","transaction_date":"2022-12-22","party_id":"2818","party_type":"Deptors","current_balance":-17275,"created_date":"2022-12-22 13:04:17","ledger_id":35456,"title":"Computer Fees  April","reference_id1":"9344","reference_id2":3653,"reference_id1_type":"fees","party":"YADHUKRISHNAN K","reference":"9344"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":32685,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-04","party_id":"2784","party_type":"Deptors","current_balance":-17650,"created_date":"2023-01-04 13:11:21","ledger_id":36312,"title":"Computer Fees  August","reference_id1":"15509","reference_id2":3736,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"15509"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33084,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-06","party_id":"2740","party_type":"Deptors","current_balance":-18025,"created_date":"2023-01-06 12:51:26","ledger_id":36758,"title":"Computer Fees  July","reference_id1":"15652","reference_id2":3784,"reference_id1_type":"fees","party":"PRANAV C P","reference":"15652"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33100,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-06","party_id":"2740","party_type":"Deptors","current_balance":-18400,"created_date":"2023-01-06 12:51:27","ledger_id":36774,"title":"Computer Fees  August","reference_id1":"15790","reference_id2":3784,"reference_id1_type":"fees","party":"PRANAV C P","reference":"15790"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":33135,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-06","party_id":"2815","party_type":"Deptors","current_balance":-18675,"created_date":"2023-01-06 14:51:35","ledger_id":36812,"title":"Computer Fees  August","reference_id1":"13991","reference_id2":3788,"reference_id1_type":"fees","party":"NANDHANA SUBHASH","reference":"13991"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33356,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-09","party_id":"2737","party_type":"Deptors","current_balance":-19050,"created_date":"2023-01-09 11:36:01","ledger_id":37064,"title":"Computer Fees  October","reference_id1":"15808","reference_id2":3815,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"15808"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33463,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-09","party_id":"5175","party_type":"Deptors","current_balance":-19425,"created_date":"2023-01-09 13:08:43","ledger_id":37171,"title":"Computer Fees  April","reference_id1":"25548","reference_id2":3834,"reference_id1_type":"fees","party":"ARYALAKSHMI K BIJU","reference":"25548"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33553,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-10","party_id":"2758","party_type":"Deptors","current_balance":-19800,"created_date":"2023-01-10 09:09:30","ledger_id":37278,"title":"Computer Fees  April","reference_id1":"15560","reference_id2":3843,"reference_id1_type":"fees","party":"ARUNDHATHY SURESH","reference":"15560"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":33613,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-10","party_id":"2810","party_type":"Deptors","current_balance":-20075,"created_date":"2023-01-10 11:09:29","ledger_id":37340,"title":"Computer Fees  August","reference_id1":"13986","reference_id2":3853,"reference_id1_type":"fees","party":"ABHIRAMI K S","reference":"13986"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":35615,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-23","party_id":"2804","party_type":"Deptors","current_balance":-20350,"created_date":"2023-01-23 10:25:58","ledger_id":39544,"title":"Computer Fees  August","reference_id1":"14620","reference_id2":4062,"reference_id1_type":"fees","party":"BHAMA RAJU","reference":"14620"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":35627,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-23","party_id":"2804","party_type":"Deptors","current_balance":-20625,"created_date":"2023-01-23 10:25:59","ledger_id":39556,"title":"Computer Fees  October","reference_id1":"14614","reference_id2":4062,"reference_id1_type":"fees","party":"BHAMA RAJU","reference":"14614"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":36433,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-31","party_id":"2784","party_type":"Deptors","current_balance":-21000,"created_date":"2023-01-31 13:03:27","ledger_id":40464,"title":"Computer Fees  October","reference_id1":"15513","reference_id2":4139,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"15513"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":36496,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-31","party_id":"2801","party_type":"Deptors","current_balance":-21275,"created_date":"2023-01-31 14:44:45","ledger_id":40534,"title":"Computer Fees  August","reference_id1":"14617","reference_id2":4144,"reference_id1_type":"fees","party":"V S ANAMIKA","reference":"14617"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":36726,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-01-31","party_id":"2753","party_type":"Deptors","current_balance":-21650,"created_date":"2023-02-01 12:49:29","ledger_id":40778,"title":"Computer Fees  August","reference_id1":"15508","reference_id2":4166,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"15508"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":36543,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-01","party_id":"2807","party_type":"Deptors","current_balance":-21925,"created_date":"2023-02-01 11:05:40","ledger_id":40591,"title":"Computer Fees  August","reference_id1":"13980","reference_id2":4153,"reference_id1_type":"fees","party":"VINAYAK KRISHNAN","reference":"13980"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":36557,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-01","party_id":"2807","party_type":"Deptors","current_balance":-22200,"created_date":"2023-02-01 11:05:41","ledger_id":40605,"title":"Computer Fees  October","reference_id1":"13983","reference_id2":4153,"reference_id1_type":"fees","party":"VINAYAK KRISHNAN","reference":"13983"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":37244,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-06","party_id":"2808","party_type":"Deptors","current_balance":-22475,"created_date":"2023-02-06 10:32:20","ledger_id":41364,"title":"Computer Fees  October","reference_id1":"13984","reference_id2":4222,"reference_id1_type":"fees","party":"ASWIN P NAIR","reference":"13984"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":37522,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-06","party_id":"5169","party_type":"Deptors","current_balance":-22850,"created_date":"2023-02-06 15:45:58","ledger_id":41652,"title":"Computer Fees  August","reference_id1":"25425","reference_id2":4268,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"25425"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":37536,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-06","party_id":"5169","party_type":"Deptors","current_balance":-23225,"created_date":"2023-02-06 15:46:00","ledger_id":41666,"title":"Computer Fees  October","reference_id1":"25430","reference_id2":4268,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"25430"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":37964,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-07","party_id":"5166","party_type":"Deptors","current_balance":-23600,"created_date":"2023-02-07 15:41:44","ledger_id":42126,"title":"Computer Fees  October","reference_id1":"25339","reference_id2":4310,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"25339"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38003,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-07","party_id":"2802","party_type":"Deptors","current_balance":-23875,"created_date":"2023-02-08 10:17:54","ledger_id":42174,"title":"Computer Fees  October","reference_id1":"14612","reference_id2":4317,"reference_id1_type":"fees","party":"ANAGHA E S","reference":"14612"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":39961,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-16","party_id":"2816","party_type":"Deptors","current_balance":-24150,"created_date":"2023-02-16 12:01:01","ledger_id":44308,"title":"Computer Fees  August","reference_id1":"13992","reference_id2":4524,"reference_id1_type":"fees","party":"ROHITH G NAIR","reference":"13992"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":39969,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-16","party_id":"2816","party_type":"Deptors","current_balance":-24425,"created_date":"2023-02-16 12:01:02","ledger_id":44316,"title":"Computer Fees  October","reference_id1":"14031","reference_id2":4524,"reference_id1_type":"fees","party":"ROHITH G NAIR","reference":"14031"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41633,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-25","party_id":"2814","party_type":"Deptors","current_balance":-24700,"created_date":"2023-02-27 10:45:25","ledger_id":46147,"title":"Computer Fees  October","reference_id1":"14029","reference_id2":4663,"reference_id1_type":"fees","party":"NAKSHATHRA BIJOI","reference":"14029"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":41759,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-28","party_id":"2753","party_type":"Deptors","current_balance":-25075,"created_date":"2023-02-28 10:28:02","ledger_id":46293,"title":"Computer Fees  October","reference_id1":"15512","reference_id2":4668,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"15512"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":41783,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-28","party_id":"2738","party_type":"Deptors","current_balance":-25450,"created_date":"2023-02-28 11:10:49","ledger_id":46317,"title":"Computer Fees  July","reference_id1":"15437","reference_id2":4674,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"15437"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":41805,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-28","party_id":"2738","party_type":"Deptors","current_balance":-25825,"created_date":"2023-02-28 11:10:51","ledger_id":46339,"title":"Computer Fees  August","reference_id1":"15501","reference_id2":4674,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"15501"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":41821,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-28","party_id":"2738","party_type":"Deptors","current_balance":-26200,"created_date":"2023-02-28 11:10:52","ledger_id":46355,"title":"Computer Fees  October","reference_id1":"15539","reference_id2":4674,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"15539"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41960,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-02-28","party_id":"2801","party_type":"Deptors","current_balance":-26475,"created_date":"2023-02-28 13:58:03","ledger_id":46495,"title":"Computer Fees  October","reference_id1":"14611","reference_id2":4684,"reference_id1_type":"fees","party":"V S ANAMIKA","reference":"14611"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":42230,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-02","party_id":"5171","party_type":"Deptors","current_balance":-26850,"created_date":"2023-03-02 12:17:29","ledger_id":46803,"title":"Computer Fees  July","reference_id1":"25492","reference_id2":4722,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"25492"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":42244,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-02","party_id":"5171","party_type":"Deptors","current_balance":-27225,"created_date":"2023-03-02 12:17:31","ledger_id":46817,"title":"Computer Fees  August","reference_id1":"25499","reference_id2":4722,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"25499"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":42254,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-02","party_id":"5171","party_type":"Deptors","current_balance":-27600,"created_date":"2023-03-02 12:17:32","ledger_id":46827,"title":"Computer Fees  October","reference_id1":"25504","reference_id2":4722,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"25504"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":43276,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2815","party_type":"Deptors","current_balance":-27875,"created_date":"2023-03-06 10:18:10","ledger_id":47888,"title":"Computer Fees  October","reference_id1":"14030","reference_id2":4830,"reference_id1_type":"fees","party":"NANDHANA SUBHASH","reference":"14030"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43390,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2741","party_type":"Deptors","current_balance":-28250,"created_date":"2023-03-06 11:27:02","ledger_id":48002,"title":"Computer Fees  April","reference_id1":"15373","reference_id2":4846,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"15373"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43412,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2741","party_type":"Deptors","current_balance":-28625,"created_date":"2023-03-06 11:27:04","ledger_id":48024,"title":"Computer Fees  July","reference_id1":"15438","reference_id2":4846,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"15438"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43434,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2741","party_type":"Deptors","current_balance":-29000,"created_date":"2023-03-06 11:27:06","ledger_id":48046,"title":"Computer Fees  August","reference_id1":"15502","reference_id2":4846,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"15502"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43450,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2741","party_type":"Deptors","current_balance":-29375,"created_date":"2023-03-06 11:27:08","ledger_id":48062,"title":"Computer Fees  October","reference_id1":"15540","reference_id2":4846,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"15540"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43546,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"5175","party_type":"Deptors","current_balance":-29750,"created_date":"2023-03-06 12:03:21","ledger_id":48158,"title":"Computer Fees  July","reference_id1":"25557","reference_id2":4859,"reference_id1_type":"fees","party":"ARYALAKSHMI K BIJU","reference":"25557"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43620,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2761","party_type":"Deptors","current_balance":-30125,"created_date":"2023-03-06 12:15:40","ledger_id":48232,"title":"Computer Fees  April","reference_id1":"15375","reference_id2":4861,"reference_id1_type":"fees","party":"ADITHYA BABU","reference":"15375"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43739,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2730","party_type":"Deptors","current_balance":-30500,"created_date":"2023-03-06 12:34:57","ledger_id":48351,"title":"Computer Fees  April","reference_id1":"15554","reference_id2":4870,"reference_id1_type":"fees","party":"AKASH K JIYESH","reference":"15554"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43757,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2730","party_type":"Deptors","current_balance":-30875,"created_date":"2023-03-06 12:34:59","ledger_id":48369,"title":"Computer Fees  July","reference_id1":"15650","reference_id2":4870,"reference_id1_type":"fees","party":"AKASH K JIYESH","reference":"15650"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43769,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-06","party_id":"2740","party_type":"Deptors","current_balance":-31250,"created_date":"2023-03-06 12:38:40","ledger_id":48381,"title":"Computer Fees  October","reference_id1":"15742","reference_id2":4871,"reference_id1_type":"fees","party":"PRANAV C P","reference":"15742"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":48612,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-13","party_id":"2805","party_type":"Deptors","current_balance":-31525,"created_date":"2023-03-13 13:44:15","ledger_id":53279,"title":"Computer Fees  April","reference_id1":"14501","reference_id2":5319,"reference_id1_type":"fees","party":"SREENANDANA C S","reference":"14501"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":48620,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-13","party_id":"2805","party_type":"Deptors","current_balance":-31800,"created_date":"2023-03-13 13:44:16","ledger_id":53287,"title":"Computer Fees  July","reference_id1":"14549","reference_id2":5319,"reference_id1_type":"fees","party":"SREENANDANA C S","reference":"14549"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":48627,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-13","party_id":"2805","party_type":"Deptors","current_balance":-32075,"created_date":"2023-03-13 13:44:17","ledger_id":53294,"title":"Computer Fees  August","reference_id1":"14621","reference_id2":5319,"reference_id1_type":"fees","party":"SREENANDANA C S","reference":"14621"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":48632,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-13","party_id":"2805","party_type":"Deptors","current_balance":-32350,"created_date":"2023-03-13 13:44:17","ledger_id":53299,"title":"Computer Fees  October","reference_id1":"14615","reference_id2":5319,"reference_id1_type":"fees","party":"SREENANDANA C S","reference":"14615"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":49499,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-22","party_id":"5170","party_type":"Deptors","current_balance":-32725,"created_date":"2023-03-22 10:12:43","ledger_id":54330,"title":"Computer Fees  April","reference_id1":"25457","reference_id2":5389,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"25457"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":49515,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-22","party_id":"5170","party_type":"Deptors","current_balance":-33100,"created_date":"2023-03-22 10:12:45","ledger_id":54346,"title":"Computer Fees  July","reference_id1":"25465","reference_id2":5389,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"25465"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":49527,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-22","party_id":"5170","party_type":"Deptors","current_balance":-33475,"created_date":"2023-03-22 10:12:46","ledger_id":54358,"title":"Computer Fees  August","reference_id1":"25472","reference_id2":5389,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"25472"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":49537,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-22","party_id":"5170","party_type":"Deptors","current_balance":-33850,"created_date":"2023-03-22 10:12:47","ledger_id":54368,"title":"Computer Fees  October","reference_id1":"25477","reference_id2":5389,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"25477"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":49659,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-25","party_id":"2810","party_type":"Deptors","current_balance":-34125,"created_date":"2023-03-25 09:58:19","ledger_id":54542,"title":"Computer Fees  October","reference_id1":"14025","reference_id2":5400,"reference_id1_type":"fees","party":"ABHIRAMI K S","reference":"14025"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":50177,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-31","party_id":"2751","party_type":"Deptors","current_balance":-34500,"created_date":"2023-04-04 10:43:16","ledger_id":55131,"title":"Computer Fees  April","reference_id1":"15559","reference_id2":5427,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"15559"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":50195,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-31","party_id":"2751","party_type":"Deptors","current_balance":-34875,"created_date":"2023-04-04 10:43:20","ledger_id":55149,"title":"Computer Fees  July","reference_id1":"15655","reference_id2":5427,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"15655"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":50211,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-31","party_id":"2751","party_type":"Deptors","current_balance":-35250,"created_date":"2023-04-04 10:43:23","ledger_id":55165,"title":"Computer Fees  August","reference_id1":"15793","reference_id2":5427,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"15793"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":50223,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-03-31","party_id":"2751","party_type":"Deptors","current_balance":-35625,"created_date":"2023-04-04 10:43:26","ledger_id":55177,"title":"Computer Fees  October","reference_id1":"15745","reference_id2":5427,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"15745"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":4246,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-09","party_id":"2737","party_type":"Deptors","current_balance":-275,"created_date":"2023-06-12 12:06:49","ledger_id":5259,"title":"Computer Fees  April","reference_id1":"20211","reference_id2":5672,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"20211"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":4328,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-09","party_id":"2779","party_type":"Deptors","current_balance":-550,"created_date":"2023-06-12 15:38:29","ledger_id":5351,"title":"Computer Fees  April","reference_id1":"20212","reference_id2":5678,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"20212"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":6351,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-20","party_id":"2784","party_type":"Deptors","current_balance":-825,"created_date":"2023-06-20 09:02:36","ledger_id":7512,"title":"Computer Fees  April","reference_id1":"19531","reference_id2":5792,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"19531"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":6455,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-20","party_id":"5171","party_type":"Deptors","current_balance":-1100,"created_date":"2023-06-20 10:42:03","ledger_id":7618,"title":"Computer Fees  April","reference_id1":"20214","reference_id2":5799,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"20214"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":7772,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-21","party_id":"2703","party_type":"Deptors","current_balance":-1475,"created_date":"2023-06-27 09:49:32","ledger_id":8998,"title":"Computer Fees  April","reference_id1":"23724","reference_id2":5890,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"23724"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":7191,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-22","party_id":"2733","party_type":"Deptors","current_balance":-1750,"created_date":"2023-06-23 12:08:05","ledger_id":8391,"title":"Computer Fees  April","reference_id1":"19633","reference_id2":5844,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"19633"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":7177,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-23","party_id":"5166","party_type":"Deptors","current_balance":-2025,"created_date":"2023-06-23 11:54:20","ledger_id":8377,"title":"Computer Fees  April","reference_id1":"20213","reference_id2":5843,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"20213"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":7820,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-23","party_id":"5299","party_type":"Deptors","current_balance":-2400,"created_date":"2023-06-27 10:41:32","ledger_id":9048,"title":"Computer Fees  April","reference_id1":"22645","reference_id2":5893,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"22645"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":7792,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-27","party_id":"5316","party_type":"Deptors","current_balance":-2775,"created_date":"2023-06-27 10:06:35","ledger_id":9018,"title":"Computer Fees  April","reference_id1":"23034","reference_id2":5891,"reference_id1_type":"fees","party":"DILSHA B.","reference":"23034"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":8455,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-30","party_id":"5342","party_type":"Deptors","current_balance":-3150,"created_date":"2023-06-30 10:54:40","ledger_id":9706,"title":"Computer Fees  April","reference_id1":"23502","reference_id2":5935,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"23502"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":10007,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-06-30","party_id":"2712","party_type":"Deptors","current_balance":-3525,"created_date":"2023-07-07 11:18:13","ledger_id":11339,"title":"Computer Fees  April","reference_id1":"23842","reference_id2":6056,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"23842"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":9828,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-04","party_id":"2740","party_type":"Deptors","current_balance":-3800,"created_date":"2023-07-04 13:45:30","ledger_id":11155,"title":"Computer Fees  April","reference_id1":"19669","reference_id2":6041,"reference_id1_type":"fees","party":"PRANAV C P","reference":"19669"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":11804,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-08","party_id":"2722","party_type":"Deptors","current_balance":-4175,"created_date":"2023-07-13 10:30:25","ledger_id":13239,"title":"Computer Fees  April","reference_id1":"23875","reference_id2":6219,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"23875"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":11824,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-08","party_id":"2722","party_type":"Deptors","current_balance":-4550,"created_date":"2023-07-13 10:30:30","ledger_id":13259,"title":"Computer Fees  July","reference_id1":"23884","reference_id2":6219,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"23884"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":11854,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-08","party_id":"2722","party_type":"Deptors","current_balance":-4925,"created_date":"2023-07-13 10:39:03","ledger_id":13289,"title":"Computer Fees  August","reference_id1":"23892","reference_id2":6220,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"23892"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":11870,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-08","party_id":"2722","party_type":"Deptors","current_balance":-5300,"created_date":"2023-07-13 10:39:08","ledger_id":13305,"title":"Computer Fees  October","reference_id1":"23898","reference_id2":6220,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"23898"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":10862,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-10","party_id":"5301","party_type":"Deptors","current_balance":-5675,"created_date":"2023-07-10 11:16:26","ledger_id":12247,"title":"Computer Fees  April","reference_id1":"22707","reference_id2":6130,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"22707"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":10884,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-10","party_id":"5301","party_type":"Deptors","current_balance":-6050,"created_date":"2023-07-10 11:16:27","ledger_id":12269,"title":"Computer Fees  July","reference_id1":"22715","reference_id2":6130,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"22715"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":10900,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-10","party_id":"5301","party_type":"Deptors","current_balance":-6425,"created_date":"2023-07-10 11:16:28","ledger_id":12285,"title":"Computer Fees  August","reference_id1":"22722","reference_id2":6130,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"22722"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":10910,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-10","party_id":"5301","party_type":"Deptors","current_balance":-6800,"created_date":"2023-07-10 11:16:29","ledger_id":12295,"title":"Computer Fees  October","reference_id1":"22727","reference_id2":6130,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"22727"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":13422,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-22","party_id":"2700","party_type":"Deptors","current_balance":-7175,"created_date":"2023-07-22 15:38:49","ledger_id":14970,"title":"Computer Fees  April","reference_id1":"24040","reference_id2":6364,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"24040"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":13995,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-24","party_id":"5169","party_type":"Deptors","current_balance":-7450,"created_date":"2023-07-26 15:09:55","ledger_id":15582,"title":"Computer Fees  April","reference_id1":"19553","reference_id2":6434,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"19553"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":14199,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-27","party_id":"2738","party_type":"Deptors","current_balance":-7725,"created_date":"2023-07-27 12:30:41","ledger_id":15800,"title":"Computer Fees  April","reference_id1":"19375","reference_id2":6457,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"19375"},{"business_unit_id":"5","account_id":"375","amount":350,"audit_id":14844,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-07-31","party_id":"5344","party_type":"Deptors","current_balance":-8075,"created_date":"2023-07-31 12:52:06","ledger_id":16490,"title":"Computer Fees  April","reference_id1":"23673","reference_id2":6512,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"23673"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":15249,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-02","party_id":"2753","party_type":"Deptors","current_balance":-8350,"created_date":"2023-08-02 12:43:53","ledger_id":16934,"title":"Computer Fees  April","reference_id1":"19509","reference_id2":6553,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"19509"},{"business_unit_id":"5","account_id":"375","amount":25,"audit_id":15259,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-02","party_id":"2753","party_type":"Deptors","current_balance":-8375,"created_date":"2023-08-02 12:43:54","ledger_id":16944,"title":"Computer Fees  July","reference_id1":"19516","reference_id2":6553,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"19516"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":16130,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-08","party_id":"5314","party_type":"Deptors","current_balance":-8750,"created_date":"2023-08-08 12:39:03","ledger_id":17865,"title":"Computer Fees  April","reference_id1":"22976","reference_id2":6658,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"22976"},{"business_unit_id":"5","account_id":"375","amount":125,"audit_id":16144,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-08","party_id":"5314","party_type":"Deptors","current_balance":-8875,"created_date":"2023-08-08 12:39:04","ledger_id":17879,"title":"Computer Fees  July","reference_id1":"22984","reference_id2":6658,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"22984"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":17722,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-16","party_id":"5171","party_type":"Deptors","current_balance":-9150,"created_date":"2023-08-16 11:19:10","ledger_id":19609,"title":"Computer Fees  July","reference_id1":"20202","reference_id2":6813,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"20202"},{"business_unit_id":"5","account_id":"375","amount":350,"audit_id":17942,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-17","party_id":"5315","party_type":"Deptors","current_balance":-9500,"created_date":"2023-08-18 10:59:37","ledger_id":19902,"title":"Computer Fees  April","reference_id1":"23005","reference_id2":6840,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"23005"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":18182,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-19","party_id":"2737","party_type":"Deptors","current_balance":-9775,"created_date":"2023-08-19 13:59:51","ledger_id":20175,"title":"Computer Fees  July","reference_id1":"20199","reference_id2":6857,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"20199"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":19117,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-21","party_id":"2712","party_type":"Deptors","current_balance":-10150,"created_date":"2023-08-24 14:02:48","ledger_id":21235,"title":"Computer Fees  July","reference_id1":"23851","reference_id2":6922,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"23851"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":18592,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-22","party_id":"5316","party_type":"Deptors","current_balance":-10525,"created_date":"2023-08-22 09:29:50","ledger_id":20649,"title":"Computer Fees  July","reference_id1":"23043","reference_id2":6886,"reference_id1_type":"fees","party":"DILSHA B.","reference":"23043"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":18736,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-22","party_id":"2733","party_type":"Deptors","current_balance":-10800,"created_date":"2023-08-22 16:03:36","ledger_id":20804,"title":"Computer Fees  July","reference_id1":"19641","reference_id2":6895,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"19641"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":19208,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-22","party_id":"5299","party_type":"Deptors","current_balance":-11175,"created_date":"2023-08-24 14:46:51","ledger_id":21329,"title":"Computer Fees  July","reference_id1":"22654","reference_id2":6932,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"22654"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":18879,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-23","party_id":"2779","party_type":"Deptors","current_balance":-11450,"created_date":"2023-08-23 12:39:18","ledger_id":20956,"title":"Computer Fees  July","reference_id1":"20200","reference_id2":6906,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"20200"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":18893,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-23","party_id":"2779","party_type":"Deptors","current_balance":-11725,"created_date":"2023-08-23 12:39:19","ledger_id":20970,"title":"Computer Fees  August","reference_id1":"20176","reference_id2":6906,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"20176"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":18901,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-08-23","party_id":"2779","party_type":"Deptors","current_balance":-12000,"created_date":"2023-08-23 12:39:19","ledger_id":20978,"title":"Computer Fees  October","reference_id1":"20148","reference_id2":6906,"reference_id1_type":"fees","party":"BHADRA D NAMBOOTHIRI","reference":"20148"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":20610,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-06","party_id":"5320","party_type":"Deptors","current_balance":-12375,"created_date":"2023-09-08 10:52:48","ledger_id":22864,"title":"Computer Fees  April","reference_id1":"23112","reference_id2":7082,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"23112"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":21493,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-12","party_id":"5342","party_type":"Deptors","current_balance":-12750,"created_date":"2023-09-12 12:56:09","ledger_id":23823,"title":"Computer Fees  July","reference_id1":"23510","reference_id2":7183,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"23510"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":21937,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-14","party_id":"2725","party_type":"Deptors","current_balance":-13125,"created_date":"2023-09-14 11:10:45","ledger_id":24304,"title":"Computer Fees  April","reference_id1":"23941","reference_id2":7227,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"23941"},{"business_unit_id":"5","account_id":"375","amount":"350","audit_id":22342,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-14","party_id":"2688","party_type":"Deptors","current_balance":-13475,"created_date":"2023-09-16 10:13:31","ledger_id":24750,"title":"Computer Fees  April","reference_id1":"23908","reference_id2":7268,"reference_id1_type":"fees","party":"ROHIT J R","reference":"23908"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":22120,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-15","party_id":"2703","party_type":"Deptors","current_balance":-13850,"created_date":"2023-09-15 09:32:50","ledger_id":24506,"title":"Computer Fees  July","reference_id1":"23732","reference_id2":7248,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"23732"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":22222,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-15","party_id":"2696","party_type":"Deptors","current_balance":-14225,"created_date":"2023-09-15 12:58:42","ledger_id":24611,"title":"Computer Fees  April","reference_id1":"24007","reference_id2":7261,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"24007"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":23136,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-20","party_id":"5169","party_type":"Deptors","current_balance":-14500,"created_date":"2023-09-20 09:54:12","ledger_id":25595,"title":"Computer Fees  July","reference_id1":"19560","reference_id2":7342,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"19560"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":23151,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-20","party_id":"5169","party_type":"Deptors","current_balance":-14775,"created_date":"2023-09-20 09:57:58","ledger_id":25611,"title":"Computer Fees  August","reference_id1":"19566","reference_id2":7343,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"19566"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":24701,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-09-27","party_id":"2723","party_type":"Deptors","current_balance":-15150,"created_date":"2023-09-27 13:06:16","ledger_id":27287,"title":"Computer Fees  April","reference_id1":"23974","reference_id2":7452,"reference_id1_type":"fees","party":"SHIVAKRISHNA M S","reference":"23974"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":25186,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-02","party_id":"5320","party_type":"Deptors","current_balance":-15525,"created_date":"2023-10-03 15:48:20","ledger_id":27883,"title":"Computer Fees  July","reference_id1":"23121","reference_id2":7502,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"23121"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":25284,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-04","party_id":"5171","party_type":"Deptors","current_balance":-15800,"created_date":"2023-10-04 08:36:17","ledger_id":27982,"title":"Computer Fees  August","reference_id1":"20178","reference_id2":7509,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"20178"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":25292,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-04","party_id":"5171","party_type":"Deptors","current_balance":-16075,"created_date":"2023-10-04 08:36:18","ledger_id":27990,"title":"Computer Fees  October","reference_id1":"20150","reference_id2":7509,"reference_id1_type":"fees","party":"ANANDKRISHNA","reference":"20150"},{"business_unit_id":"5","account_id":"375","amount":250,"audit_id":25931,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-05","party_id":"5314","party_type":"Deptors","current_balance":-16325,"created_date":"2023-10-05 10:41:40","ledger_id":28674,"title":"Computer Fees  July","reference_id1":"22984","reference_id2":7575,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"22984"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":26475,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-06","party_id":"2738","party_type":"Deptors","current_balance":-16600,"created_date":"2023-10-06 11:26:56","ledger_id":29242,"title":"Computer Fees  July","reference_id1":"19383","reference_id2":7635,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"19383"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27040,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-07","party_id":"5166","party_type":"Deptors","current_balance":-16875,"created_date":"2023-10-07 12:34:51","ledger_id":29832,"title":"Computer Fees  July","reference_id1":"20201","reference_id2":7698,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"20201"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27054,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-07","party_id":"5166","party_type":"Deptors","current_balance":-17150,"created_date":"2023-10-07 12:34:53","ledger_id":29846,"title":"Computer Fees  August","reference_id1":"20177","reference_id2":7698,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"20177"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27062,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-07","party_id":"5166","party_type":"Deptors","current_balance":-17425,"created_date":"2023-10-07 12:34:54","ledger_id":29854,"title":"Computer Fees  October","reference_id1":"20149","reference_id2":7698,"reference_id1_type":"fees","party":"DEVIKA T S","reference":"20149"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27306,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-09","party_id":"5175","party_type":"Deptors","current_balance":-17700,"created_date":"2023-10-09 08:45:09","ledger_id":30107,"title":"Computer Fees  April","reference_id1":"19809","reference_id2":7719,"reference_id1_type":"fees","party":"ARYALAKSHMI K BIJU","reference":"19809"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":28986,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-09","party_id":"2740","party_type":"Deptors","current_balance":-17975,"created_date":"2023-10-10 13:11:30","ledger_id":31800,"title":"Computer Fees  July","reference_id1":"19677","reference_id2":7864,"reference_id1_type":"fees","party":"PRANAV C P","reference":"19677"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29175,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-09","party_id":"5312","party_type":"Deptors","current_balance":-18350,"created_date":"2023-10-10 16:07:21","ledger_id":32003,"title":"Computer Fees  April","reference_id1":"22926","reference_id2":7883,"reference_id1_type":"fees","party":"SREYAS S.","reference":"22926"},{"business_unit_id":"5","account_id":"375","amount":25,"audit_id":29611,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-10","party_id":"5315","party_type":"Deptors","current_balance":-18375,"created_date":"2023-10-11 11:26:44","ledger_id":32453,"title":"Computer Fees  April","reference_id1":"23005","reference_id2":7920,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"23005"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":29617,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-10","party_id":"5315","party_type":"Deptors","current_balance":-18650,"created_date":"2023-10-11 11:26:46","ledger_id":32459,"title":"Computer Fees  July","reference_id1":"23013","reference_id2":7920,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"23013"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29839,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-13","party_id":"2725","party_type":"Deptors","current_balance":-19025,"created_date":"2023-10-13 08:49:27","ledger_id":32742,"title":"Computer Fees  July","reference_id1":"23950","reference_id2":7943,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"23950"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":30125,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-16","party_id":"2784","party_type":"Deptors","current_balance":-19300,"created_date":"2023-10-16 09:30:17","ledger_id":33048,"title":"Computer Fees  July","reference_id1":"19538","reference_id2":7961,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"19538"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":30929,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-27","party_id":"2733","party_type":"Deptors","current_balance":-19575,"created_date":"2023-10-30 12:05:48","ledger_id":34027,"title":"Computer Fees  August","reference_id1":"19648","reference_id2":8025,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"19648"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":30939,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-10-27","party_id":"2733","party_type":"Deptors","current_balance":-19850,"created_date":"2023-10-30 12:05:50","ledger_id":34037,"title":"Computer Fees  October","reference_id1":"19653","reference_id2":8025,"reference_id1_type":"fees","party":"NEELAKANTAN M V","reference":"19653"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":31427,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-03","party_id":"2741","party_type":"Deptors","current_balance":-20125,"created_date":"2023-11-03 10:49:24","ledger_id":34614,"title":"Computer Fees  April","reference_id1":"19401","reference_id2":8082,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"19401"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":31663,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-06","party_id":"5316","party_type":"Deptors","current_balance":-20500,"created_date":"2023-11-06 09:52:34","ledger_id":34870,"title":"Computer Fees  August","reference_id1":"23051","reference_id2":8112,"reference_id1_type":"fees","party":"DILSHA B.","reference":"23051"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":31977,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-08","party_id":"2751","party_type":"Deptors","current_balance":-20775,"created_date":"2023-11-08 09:43:52","ledger_id":35209,"title":"Computer Fees  April","reference_id1":"19721","reference_id2":8164,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"19721"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":32137,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-09","party_id":"2737","party_type":"Deptors","current_balance":-21050,"created_date":"2023-11-09 12:17:22","ledger_id":35393,"title":"Computer Fees  August","reference_id1":"20175","reference_id2":8191,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"20175"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":32818,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-15","party_id":"2723","party_type":"Deptors","current_balance":-21425,"created_date":"2023-11-15 10:42:29","ledger_id":36124,"title":"Computer Fees  July","reference_id1":"23983","reference_id2":8291,"reference_id1_type":"fees","party":"SHIVAKRISHNA M S","reference":"23983"},{"business_unit_id":"5","account_id":"375","amount":100,"audit_id":33151,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-15","party_id":"5315","party_type":"Deptors","current_balance":-21525,"created_date":"2023-11-16 12:30:40","ledger_id":36473,"title":"Computer Fees  July","reference_id1":"23013","reference_id2":8328,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"23013"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":33325,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-17","party_id":"2778","party_type":"Deptors","current_balance":-21800,"created_date":"2023-11-17 12:26:12","ledger_id":36660,"title":"Computer Fees  April","reference_id1":"19473","reference_id2":8345,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"19473"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":33341,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-17","party_id":"2778","party_type":"Deptors","current_balance":-22075,"created_date":"2023-11-17 12:26:14","ledger_id":36676,"title":"Computer Fees  July","reference_id1":"19481","reference_id2":8345,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"19481"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":33357,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-17","party_id":"2778","party_type":"Deptors","current_balance":-22350,"created_date":"2023-11-17 12:26:16","ledger_id":36692,"title":"Computer Fees  August","reference_id1":"19488","reference_id2":8345,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"19488"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":33367,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-17","party_id":"2778","party_type":"Deptors","current_balance":-22625,"created_date":"2023-11-17 12:26:17","ledger_id":36702,"title":"Computer Fees  October","reference_id1":"19493","reference_id2":8345,"reference_id1_type":"fees","party":"ABHIRAMI MOHANAN","reference":"19493"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33600,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-20","party_id":"5299","party_type":"Deptors","current_balance":-23000,"created_date":"2023-11-20 13:33:42","ledger_id":36960,"title":"Computer Fees  August","reference_id1":"22662","reference_id2":8367,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"22662"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33703,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-20","party_id":"2712","party_type":"Deptors","current_balance":-23375,"created_date":"2023-11-21 13:55:07","ledger_id":37073,"title":"Computer Fees  August","reference_id1":"23859","reference_id2":8381,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"23859"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":34206,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-11-28","party_id":"5342","party_type":"Deptors","current_balance":-23750,"created_date":"2023-11-28 09:29:44","ledger_id":37650,"title":"Computer Fees  August","reference_id1":"23517","reference_id2":8441,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"23517"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":34656,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-01","party_id":"2784","party_type":"Deptors","current_balance":-24025,"created_date":"2023-12-01 12:57:45","ledger_id":38155,"title":"Computer Fees  August","reference_id1":"19544","reference_id2":8497,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"19544"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":34717,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-01","party_id":"2696","party_type":"Deptors","current_balance":-24400,"created_date":"2023-12-01 14:44:06","ledger_id":38220,"title":"Computer Fees  July","reference_id1":"24016","reference_id2":8507,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"24016"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":34741,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-01","party_id":"2696","party_type":"Deptors","current_balance":-24775,"created_date":"2023-12-01 14:44:09","ledger_id":38244,"title":"Computer Fees  August","reference_id1":"24024","reference_id2":8507,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"24024"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":34757,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-01","party_id":"2738","party_type":"Deptors","current_balance":-25050,"created_date":"2023-12-01 14:50:53","ledger_id":38260,"title":"Computer Fees  August","reference_id1":"19390","reference_id2":8508,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"19390"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":35655,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-11","party_id":"2703","party_type":"Deptors","current_balance":-25425,"created_date":"2023-12-11 13:00:03","ledger_id":39274,"title":"Computer Fees  August","reference_id1":"23739","reference_id2":8654,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"23739"},{"business_unit_id":"5","account_id":"375","amount":25,"audit_id":36810,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-18","party_id":"5344","party_type":"Deptors","current_balance":-25450,"created_date":"2023-12-18 12:26:46","ledger_id":40613,"title":"Computer Fees  April","reference_id1":"23673","reference_id2":8796,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"23673"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":36816,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-18","party_id":"5344","party_type":"Deptors","current_balance":-25825,"created_date":"2023-12-18 12:26:47","ledger_id":40619,"title":"Computer Fees  July","reference_id1":"23682","reference_id2":8796,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"23682"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":36840,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-18","party_id":"5344","party_type":"Deptors","current_balance":-26200,"created_date":"2023-12-18 12:26:51","ledger_id":40643,"title":"Computer Fees  August","reference_id1":"23690","reference_id2":8796,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"23690"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":37016,"debit_or_credit":"credit","account_type":"account","transaction_date":"2023-12-19","party_id":"5320","party_type":"Deptors","current_balance":-26575,"created_date":"2023-12-19 12:40:19","ledger_id":40855,"title":"Computer Fees  August","reference_id1":"23129","reference_id2":8818,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"23129"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":38109,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-04","party_id":"5316","party_type":"Deptors","current_balance":-26950,"created_date":"2024-01-05 14:02:36","ledger_id":42120,"title":"Computer Fees  October","reference_id1":"23057","reference_id2":8950,"reference_id1_type":"fees","party":"DILSHA B.","reference":"23057"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38323,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-08","party_id":"2758","party_type":"Deptors","current_balance":-27225,"created_date":"2024-01-08 10:48:35","ledger_id":42351,"title":"Computer Fees  April","reference_id1":"19757","reference_id2":8972,"reference_id1_type":"fees","party":"ARUNDHATHY SURESH","reference":"19757"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":38476,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-08","party_id":"2700","party_type":"Deptors","current_balance":-27600,"created_date":"2024-01-08 12:39:56","ledger_id":42509,"title":"Computer Fees  July","reference_id1":"24048","reference_id2":8995,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"24048"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":38492,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-08","party_id":"2700","party_type":"Deptors","current_balance":-27975,"created_date":"2024-01-08 12:39:58","ledger_id":42525,"title":"Computer Fees  August","reference_id1":"24055","reference_id2":8995,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"24055"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38569,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-08","party_id":"2737","party_type":"Deptors","current_balance":-28250,"created_date":"2024-01-08 14:02:37","ledger_id":42602,"title":"Computer Fees  October","reference_id1":"20147","reference_id2":9009,"reference_id1_type":"fees","party":"DEVANANDA JAYAN","reference":"20147"},{"business_unit_id":"5","account_id":"375","amount":"25","audit_id":39083,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-10","party_id":"2688","party_type":"Deptors","current_balance":-28275,"created_date":"2024-01-10 12:00:10","ledger_id":43189,"title":"Computer Fees  April","reference_id1":"23908","reference_id2":9080,"reference_id1_type":"fees","party":"ROHIT J R","reference":"23908"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":39091,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-10","party_id":"2688","party_type":"Deptors","current_balance":-28650,"created_date":"2024-01-10 12:00:11","ledger_id":43197,"title":"Computer Fees  July","reference_id1":"23917","reference_id2":9080,"reference_id1_type":"fees","party":"ROHIT J R","reference":"23917"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":39109,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-10","party_id":"2688","party_type":"Deptors","current_balance":-29025,"created_date":"2024-01-10 12:00:14","ledger_id":43215,"title":"Computer Fees  August","reference_id1":"23925","reference_id2":9080,"reference_id1_type":"fees","party":"ROHIT J R","reference":"23925"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":39123,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-10","party_id":"2688","party_type":"Deptors","current_balance":-29400,"created_date":"2024-01-10 12:00:17","ledger_id":43229,"title":"Computer Fees  October","reference_id1":"23931","reference_id2":9080,"reference_id1_type":"fees","party":"ROHIT J R","reference":"23931"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":39249,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-10","party_id":"2703","party_type":"Deptors","current_balance":-29775,"created_date":"2024-01-10 15:02:31","ledger_id":43355,"title":"Computer Fees  October","reference_id1":"23744","reference_id2":9092,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"23744"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":39923,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-10","party_id":"2712","party_type":"Deptors","current_balance":-30150,"created_date":"2024-01-16 09:59:12","ledger_id":44114,"title":"Computer Fees  October","reference_id1":"23865","reference_id2":9169,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"23865"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":39597,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-11","party_id":"2738","party_type":"Deptors","current_balance":-30425,"created_date":"2024-01-11 16:22:38","ledger_id":43738,"title":"Computer Fees  October","reference_id1":"19395","reference_id2":9138,"reference_id1_type":"fees","party":"DEVIKA PRADEEP","reference":"19395"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":39738,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-11","party_id":"5315","party_type":"Deptors","current_balance":-30800,"created_date":"2024-01-12 13:16:40","ledger_id":43892,"title":"Computer Fees  August","reference_id1":"23020","reference_id2":9151,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"23020"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":40162,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-16","party_id":"2725","party_type":"Deptors","current_balance":-31175,"created_date":"2024-01-16 12:48:53","ledger_id":44358,"title":"Computer Fees  August","reference_id1":"23958","reference_id2":9198,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"23958"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":40181,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-16","party_id":"5299","party_type":"Deptors","current_balance":-31550,"created_date":"2024-01-16 12:51:35","ledger_id":44377,"title":"Computer Fees  October","reference_id1":"22668","reference_id2":9199,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"22668"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40626,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-19","party_id":"2730","party_type":"Deptors","current_balance":-31825,"created_date":"2024-01-19 11:22:54","ledger_id":44893,"title":"Computer Fees  April","reference_id1":"19607","reference_id2":9247,"reference_id1_type":"fees","party":"AKASH K JIYESH","reference":"19607"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41793,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-27","party_id":"2784","party_type":"Deptors","current_balance":-32100,"created_date":"2024-01-27 12:41:53","ledger_id":46159,"title":"Computer Fees  October","reference_id1":"19548","reference_id2":9376,"reference_id1_type":"fees","party":"ARUN KRISHNA","reference":"19548"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":42293,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-30","party_id":"2696","party_type":"Deptors","current_balance":-32475,"created_date":"2024-01-30 13:39:35","ledger_id":46685,"title":"Computer Fees  October","reference_id1":"24030","reference_id2":9431,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"24030"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":42364,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-01-31","party_id":"5342","party_type":"Deptors","current_balance":-32850,"created_date":"2024-01-31 09:15:49","ledger_id":46767,"title":"Computer Fees  October","reference_id1":"23522","reference_id2":9438,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"23522"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":43815,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-06","party_id":"2740","party_type":"Deptors","current_balance":-33125,"created_date":"2024-02-06 13:03:20","ledger_id":48304,"title":"Computer Fees  August","reference_id1":"19684","reference_id2":9604,"reference_id1_type":"fees","party":"PRANAV C P","reference":"19684"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":43825,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-06","party_id":"2740","party_type":"Deptors","current_balance":-33400,"created_date":"2024-02-06 13:03:21","ledger_id":48314,"title":"Computer Fees  October","reference_id1":"19689","reference_id2":9604,"reference_id1_type":"fees","party":"PRANAV C P","reference":"19689"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":44305,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-08","party_id":"5175","party_type":"Deptors","current_balance":-33675,"created_date":"2024-02-08 08:49:27","ledger_id":48835,"title":"Computer Fees  July","reference_id1":"19817","reference_id2":9653,"reference_id1_type":"fees","party":"ARYALAKSHMI K BIJU","reference":"19817"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":44321,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-08","party_id":"5175","party_type":"Deptors","current_balance":-33950,"created_date":"2024-02-08 08:49:28","ledger_id":48851,"title":"Computer Fees  August","reference_id1":"19824","reference_id2":9653,"reference_id1_type":"fees","party":"ARYALAKSHMI K BIJU","reference":"19824"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":44383,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-08","party_id":"5314","party_type":"Deptors","current_balance":-34325,"created_date":"2024-02-08 12:26:06","ledger_id":48917,"title":"Computer Fees  August","reference_id1":"22991","reference_id2":9666,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"22991"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":44397,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-08","party_id":"5314","party_type":"Deptors","current_balance":-34700,"created_date":"2024-02-08 12:26:07","ledger_id":48931,"title":"Computer Fees  October","reference_id1":"22996","reference_id2":9666,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"22996"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44564,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2741","party_type":"Deptors","current_balance":-34975,"created_date":"2024-02-09 12:30:23","ledger_id":49117,"title":"Computer Fees  July","reference_id1":"19409","reference_id2":9693,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"19409"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44586,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2741","party_type":"Deptors","current_balance":-35250,"created_date":"2024-02-09 12:30:25","ledger_id":49139,"title":"Computer Fees  August","reference_id1":"19416","reference_id2":9693,"reference_id1_type":"fees","party":"AKHIL ASWANI","reference":"19416"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":44619,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"5344","party_type":"Deptors","current_balance":-35625,"created_date":"2024-02-09 12:54:47","ledger_id":49172,"title":"Computer Fees  October","reference_id1":"23696","reference_id2":9699,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"23696"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44675,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2751","party_type":"Deptors","current_balance":-35900,"created_date":"2024-02-09 14:16:55","ledger_id":49234,"title":"Computer Fees  July","reference_id1":"19729","reference_id2":9703,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"19729"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44691,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2751","party_type":"Deptors","current_balance":-36175,"created_date":"2024-02-09 14:16:57","ledger_id":49250,"title":"Computer Fees  August","reference_id1":"19736","reference_id2":9703,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"19736"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44701,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2751","party_type":"Deptors","current_balance":-36450,"created_date":"2024-02-09 14:16:58","ledger_id":49260,"title":"Computer Fees  October","reference_id1":"19741","reference_id2":9703,"reference_id1_type":"fees","party":"ABIRAMI P BINU","reference":"19741"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45021,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"5315","party_type":"Deptors","current_balance":-36825,"created_date":"2024-02-12 12:32:13","ledger_id":49602,"title":"Computer Fees  October","reference_id1":"23025","reference_id2":9734,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"23025"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45133,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2764","party_type":"Deptors","current_balance":-37100,"created_date":"2024-02-12 16:28:26","ledger_id":49715,"title":"Computer Fees  April","reference_id1":"19783","reference_id2":9745,"reference_id1_type":"fees","party":"SREEHARI KRISHNAKUMAR","reference":"19783"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45149,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"2764","party_type":"Deptors","current_balance":-37375,"created_date":"2024-02-12 16:28:29","ledger_id":49731,"title":"Computer Fees  July","reference_id1":"19791","reference_id2":9745,"reference_id1_type":"fees","party":"SREEHARI KRISHNAKUMAR","reference":"19791"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45271,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"5312","party_type":"Deptors","current_balance":-37750,"created_date":"2024-02-13 10:29:13","ledger_id":49860,"title":"Computer Fees  July","reference_id1":"22935","reference_id2":9756,"reference_id1_type":"fees","party":"SREYAS S.","reference":"22935"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45289,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"5312","party_type":"Deptors","current_balance":-38125,"created_date":"2024-02-13 10:29:17","ledger_id":49878,"title":"Computer Fees  August","reference_id1":"22943","reference_id2":9756,"reference_id1_type":"fees","party":"SREYAS S.","reference":"22943"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45299,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-09","party_id":"5312","party_type":"Deptors","current_balance":-38500,"created_date":"2024-02-13 10:29:19","ledger_id":49888,"title":"Computer Fees  October","reference_id1":"22949","reference_id2":9756,"reference_id1_type":"fees","party":"SREYAS S.","reference":"22949"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":44800,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-12","party_id":"2725","party_type":"Deptors","current_balance":-38875,"created_date":"2024-02-12 08:56:55","ledger_id":49379,"title":"Computer Fees  October","reference_id1":"23964","reference_id2":9708,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"23964"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":45345,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-13","party_id":"2758","party_type":"Deptors","current_balance":-39150,"created_date":"2024-02-13 10:53:23","ledger_id":49934,"title":"Computer Fees  July","reference_id1":"19765","reference_id2":9760,"reference_id1_type":"fees","party":"ARUNDHATHY SURESH","reference":"19765"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":45361,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-13","party_id":"2758","party_type":"Deptors","current_balance":-39425,"created_date":"2024-02-13 10:53:24","ledger_id":49950,"title":"Computer Fees  August","reference_id1":"19772","reference_id2":9760,"reference_id1_type":"fees","party":"ARUNDHATHY SURESH","reference":"19772"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":45569,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-13","party_id":"5169","party_type":"Deptors","current_balance":-39700,"created_date":"2024-02-13 15:29:23","ledger_id":50158,"title":"Computer Fees  October","reference_id1":"19570","reference_id2":9788,"reference_id1_type":"fees","party":"GOURI SANKAR","reference":"19570"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45621,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-14","party_id":"2700","party_type":"Deptors","current_balance":-40075,"created_date":"2024-02-14 08:45:59","ledger_id":50232,"title":"Computer Fees  October","reference_id1":"24060","reference_id2":9791,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"24060"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":46320,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-16","party_id":"5320","party_type":"Deptors","current_balance":-40450,"created_date":"2024-02-16 09:01:50","ledger_id":50973,"title":"Computer Fees  October","reference_id1":"23135","reference_id2":9855,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"23135"},{"business_unit_id":"5","account_id":"375","amount":250,"audit_id":48428,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-02-28","party_id":"2753","party_type":"Deptors","current_balance":-40700,"created_date":"2024-02-29 13:06:46","ledger_id":53207,"title":"Computer Fees  July","reference_id1":"19516","reference_id2":10057,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"19516"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":49471,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-04","party_id":"2753","party_type":"Deptors","current_balance":-40975,"created_date":"2024-03-04 12:35:45","ledger_id":54305,"title":"Computer Fees  August","reference_id1":"19522","reference_id2":10162,"reference_id1_type":"fees","party":"ASWATHY RAMAN","reference":"19522"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":51437,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-11","party_id":"5170","party_type":"Deptors","current_balance":-41250,"created_date":"2024-03-11 09:19:09","ledger_id":56341,"title":"Computer Fees  April","reference_id1":"19585","reference_id2":10341,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"19585"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":51449,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-11","party_id":"5170","party_type":"Deptors","current_balance":-41525,"created_date":"2024-03-11 09:19:10","ledger_id":56353,"title":"Computer Fees  July","reference_id1":"19592","reference_id2":10341,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"19592"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":51461,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-11","party_id":"5170","party_type":"Deptors","current_balance":-41800,"created_date":"2024-03-11 09:19:11","ledger_id":56365,"title":"Computer Fees  August","reference_id1":"19598","reference_id2":10341,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"19598"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":51469,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-11","party_id":"5170","party_type":"Deptors","current_balance":-42075,"created_date":"2024-03-11 09:19:12","ledger_id":56373,"title":"Computer Fees  October","reference_id1":"19602","reference_id2":10341,"reference_id1_type":"fees","party":"ADITHYA CHANDRAN","reference":"19602"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":53217,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-25","party_id":"2761","party_type":"Deptors","current_balance":-42350,"created_date":"2024-03-25 16:03:44","ledger_id":58304,"title":"Computer Fees  April","reference_id1":"19437","reference_id2":10520,"reference_id1_type":"fees","party":"ADITHYA BABU","reference":"19437"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":53231,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-25","party_id":"2761","party_type":"Deptors","current_balance":-42625,"created_date":"2024-03-25 16:03:46","ledger_id":58318,"title":"Computer Fees  July","reference_id1":"19445","reference_id2":10520,"reference_id1_type":"fees","party":"ADITHYA BABU","reference":"19445"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":53245,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-25","party_id":"2761","party_type":"Deptors","current_balance":-42900,"created_date":"2024-03-25 16:03:47","ledger_id":58332,"title":"Computer Fees  August","reference_id1":"19452","reference_id2":10520,"reference_id1_type":"fees","party":"ADITHYA BABU","reference":"19452"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":53255,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-03-25","party_id":"2761","party_type":"Deptors","current_balance":-43175,"created_date":"2024-03-25 16:03:48","ledger_id":58342,"title":"Computer Fees  October","reference_id1":"19457","reference_id2":10520,"reference_id1_type":"fees","party":"ADITHYA BABU","reference":"19457"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":3000,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-05","party_id":"2663","party_type":"Deptors","current_balance":-375,"created_date":"2024-06-05 11:37:45","ledger_id":3584,"title":"Computer Fees  April","reference_id1":"21705","reference_id2":10762,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"21705"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":3283,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-06","party_id":"5316","party_type":"Deptors","current_balance":-650,"created_date":"2024-06-06 13:00:05","ledger_id":3890,"title":"Computer Fees  April","reference_id1":"587","reference_id2":10793,"reference_id1_type":"fees","party":"DILSHA B.","reference":"587"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":3859,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-06","party_id":"2650","party_type":"Deptors","current_balance":-1025,"created_date":"2024-06-07 14:23:25","ledger_id":4526,"title":"Computer Fees  April","reference_id1":"21934","reference_id2":10827,"reference_id1_type":"fees","party":"KRISHNENDHU SAJI","reference":"21934"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":4650,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-06","party_id":"2649","party_type":"Deptors","current_balance":-1025,"created_date":"2024-06-10 16:49:30","ledger_id":5405,"title":"Computer Fees  April","reference_id1":"21702","reference_id2":10910,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"21702"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":4591,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-08","party_id":"2722","party_type":"Deptors","current_balance":-1300,"created_date":"2024-06-10 16:41:27","ledger_id":5345,"title":"Computer Fees  April","reference_id1":"160","reference_id2":10907,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"160"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":4607,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-08","party_id":"2722","party_type":"Deptors","current_balance":-1575,"created_date":"2024-06-10 16:41:29","ledger_id":5361,"title":"Computer Fees  July","reference_id1":"168","reference_id2":10907,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"168"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":4625,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-08","party_id":"2722","party_type":"Deptors","current_balance":-1850,"created_date":"2024-06-10 16:44:07","ledger_id":5379,"title":"Computer Fees  August","reference_id1":"175","reference_id2":10908,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"175"},{"business_unit_id":"5","account_id":"375","amount":"140","audit_id":4633,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-08","party_id":"2722","party_type":"Deptors","current_balance":-1990,"created_date":"2024-06-10 16:44:09","ledger_id":5387,"title":"Computer Fees  October","reference_id1":"180","reference_id2":10908,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"180"},{"business_unit_id":"5","account_id":"375","amount":"135","audit_id":4640,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-08","party_id":"2722","party_type":"Deptors","current_balance":-2125,"created_date":"2024-06-10 16:48:06","ledger_id":5395,"title":"Computer Fees  October","reference_id1":"180","reference_id2":10909,"reference_id1_type":"fees","party":"HARIKRISHNAN J","reference":"180"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":4217,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-10","party_id":"5344","party_type":"Deptors","current_balance":-2400,"created_date":"2024-06-10 11:07:40","ledger_id":4936,"title":"Computer Fees  April","reference_id1":"197","reference_id2":10860,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"197"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":4255,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-10","party_id":"5299","party_type":"Deptors","current_balance":-2675,"created_date":"2024-06-10 11:34:09","ledger_id":4982,"title":"Computer Fees  April","reference_id1":"523","reference_id2":10862,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"523"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":5850,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-18","party_id":"5301","party_type":"Deptors","current_balance":-2950,"created_date":"2024-06-18 11:08:11","ledger_id":6764,"title":"Computer Fees  April","reference_id1":"290","reference_id2":11034,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"290"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7252,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-23","party_id":"5383","party_type":"Deptors","current_balance":-3325,"created_date":"2024-06-24 13:59:07","ledger_id":8269,"title":"Computer Fees  April","reference_id1":"21519","reference_id2":11170,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"21519"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7272,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-23","party_id":"5383","party_type":"Deptors","current_balance":-3700,"created_date":"2024-06-24 13:59:08","ledger_id":8289,"title":"Computer Fees  July","reference_id1":"21528","reference_id2":11170,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"21528"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7290,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-23","party_id":"5383","party_type":"Deptors","current_balance":-4075,"created_date":"2024-06-24 13:59:09","ledger_id":8307,"title":"Computer Fees  August","reference_id1":"21536","reference_id2":11170,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"21536"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7302,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-06-23","party_id":"5383","party_type":"Deptors","current_balance":-4450,"created_date":"2024-06-24 13:59:09","ledger_id":8319,"title":"Computer Fees  October","reference_id1":"21542","reference_id2":11170,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"21542"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":8536,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-02","party_id":"2669","party_type":"Deptors","current_balance":-4825,"created_date":"2024-07-02 12:29:33","ledger_id":9675,"title":"Computer Fees  April","reference_id1":"23406","reference_id2":11280,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"23406"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":8714,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-02","party_id":"2651","party_type":"Deptors","current_balance":-5200,"created_date":"2024-07-02 15:33:30","ledger_id":9861,"title":"Computer Fees  April","reference_id1":"21935","reference_id2":11297,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"21935"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":9640,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-04","party_id":"5316","party_type":"Deptors","current_balance":-5475,"created_date":"2024-07-04 12:51:08","ledger_id":10869,"title":"Computer Fees  July","reference_id1":"595","reference_id2":11390,"reference_id1_type":"fees","party":"DILSHA B.","reference":"595"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":10118,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-05","party_id":"5342","party_type":"Deptors","current_balance":-5750,"created_date":"2024-07-05 13:40:10","ledger_id":11377,"title":"Computer Fees  April","reference_id1":"389","reference_id2":11447,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"389"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":10128,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-05","party_id":"5342","party_type":"Deptors","current_balance":-6025,"created_date":"2024-07-05 13:40:10","ledger_id":11387,"title":"Computer Fees  July","reference_id1":"396","reference_id2":11447,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"396"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":11464,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-05","party_id":"2712","party_type":"Deptors","current_balance":-6300,"created_date":"2024-07-09 16:07:50","ledger_id":12815,"title":"Computer Fees  April","reference_id1":"133","reference_id2":11583,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"133"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":11480,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-05","party_id":"2712","party_type":"Deptors","current_balance":-6575,"created_date":"2024-07-09 16:07:54","ledger_id":12831,"title":"Computer Fees  July","reference_id1":"141","reference_id2":11583,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"141"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":13353,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-07-19","party_id":"2703","party_type":"Deptors","current_balance":-6850,"created_date":"2024-07-19 09:36:35","ledger_id":14855,"title":"Computer Fees  April","reference_id1":"257","reference_id2":11796,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"257"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":15772,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-02","party_id":"2665","party_type":"Deptors","current_balance":-7225,"created_date":"2024-08-02 12:51:41","ledger_id":17527,"title":"Computer Fees  April","reference_id1":"21706","reference_id2":12019,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"21706"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":17127,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-07","party_id":"2669","party_type":"Deptors","current_balance":-7600,"created_date":"2024-08-07 10:59:56","ledger_id":18985,"title":"Computer Fees  July","reference_id1":"23414","reference_id2":12165,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"23414"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":17813,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-09","party_id":"5301","party_type":"Deptors","current_balance":-7875,"created_date":"2024-08-09 09:26:57","ledger_id":19733,"title":"Computer Fees  July","reference_id1":"297","reference_id2":12237,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"297"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18650,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-12","party_id":"2659","party_type":"Deptors","current_balance":-8250,"created_date":"2024-08-13 13:41:51","ledger_id":20648,"title":"Computer Fees  April","reference_id1":"21703","reference_id2":12333,"reference_id1_type":"fees","party":"AFINA VINU","reference":"21703"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18670,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-12","party_id":"2659","party_type":"Deptors","current_balance":-8625,"created_date":"2024-08-13 13:41:52","ledger_id":20668,"title":"Computer Fees  July","reference_id1":"21718","reference_id2":12333,"reference_id1_type":"fees","party":"AFINA VINU","reference":"21718"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18688,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-12","party_id":"2659","party_type":"Deptors","current_balance":-9000,"created_date":"2024-08-13 13:41:54","ledger_id":20686,"title":"Computer Fees  August","reference_id1":"21768","reference_id2":12333,"reference_id1_type":"fees","party":"AFINA VINU","reference":"21768"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18700,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-12","party_id":"2659","party_type":"Deptors","current_balance":-9375,"created_date":"2024-08-13 13:41:55","ledger_id":20698,"title":"Computer Fees  October","reference_id1":"21783","reference_id2":12333,"reference_id1_type":"fees","party":"AFINA VINU","reference":"21783"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":19930,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-18","party_id":"2661","party_type":"Deptors","current_balance":-9750,"created_date":"2024-08-22 12:34:26","ledger_id":22062,"title":"Computer Fees  April","reference_id1":"21704","reference_id2":12441,"reference_id1_type":"fees","party":"BHARATH S","reference":"21704"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":20624,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-08-27","party_id":"5315","party_type":"Deptors","current_balance":-10025,"created_date":"2024-08-29 14:11:29","ledger_id":22892,"title":"Computer Fees  April","reference_id1":"356","reference_id2":12510,"reference_id1_type":"fees","party":"SAMPREET JINS","reference":"356"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":22697,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-03","party_id":"5299","party_type":"Deptors","current_balance":-10300,"created_date":"2024-09-06 10:57:02","ledger_id":25204,"title":"Computer Fees  July","reference_id1":"531","reference_id2":12738,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"531"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":22150,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-04","party_id":"2651","party_type":"Deptors","current_balance":-10675,"created_date":"2024-09-04 14:18:38","ledger_id":24600,"title":"Computer Fees  July","reference_id1":"21951","reference_id2":12667,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"21951"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":22575,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-04","party_id":"2665","party_type":"Deptors","current_balance":-11050,"created_date":"2024-09-05 14:21:03","ledger_id":25066,"title":"Computer Fees  July","reference_id1":"21721","reference_id2":12719,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"21721"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":22643,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-06","party_id":"2703","party_type":"Deptors","current_balance":-11325,"created_date":"2024-09-06 10:05:40","ledger_id":25148,"title":"Computer Fees  July","reference_id1":"264","reference_id2":12727,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"264"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":23403,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-09","party_id":"2696","party_type":"Deptors","current_balance":-11600,"created_date":"2024-09-09 13:36:01","ledger_id":25958,"title":"Computer Fees  April","reference_id1":"412","reference_id2":12819,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"412"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":24675,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-18","party_id":"2688","party_type":"Deptors","current_balance":-11875,"created_date":"2024-09-24 16:39:47","ledger_id":27440,"title":"Computer Fees  April","reference_id1":"106","reference_id2":12972,"reference_id1_type":"fees","party":"ROHIT J R","reference":"106"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":24371,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-23","party_id":"5320","party_type":"Deptors","current_balance":-12150,"created_date":"2024-09-23 12:41:29","ledger_id":27058,"title":"Computer Fees  April","reference_id1":"624","reference_id2":12945,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"624"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":24912,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-25","party_id":"2725","party_type":"Deptors","current_balance":-12425,"created_date":"2024-09-25 13:07:51","ledger_id":27714,"title":"Computer Fees  April","reference_id1":"486","reference_id2":12994,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"486"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":24928,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-25","party_id":"2725","party_type":"Deptors","current_balance":-12700,"created_date":"2024-09-25 13:07:52","ledger_id":27730,"title":"Computer Fees  July","reference_id1":"494","reference_id2":12994,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"494"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":25560,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-09-27","party_id":"2700","party_type":"Deptors","current_balance":-12975,"created_date":"2024-09-27 14:13:53","ledger_id":28454,"title":"Computer Fees  April","reference_id1":"234","reference_id2":13049,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"234"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":26485,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-03","party_id":"2703","party_type":"Deptors","current_balance":-13250,"created_date":"2024-10-03 12:47:16","ledger_id":29520,"title":"Computer Fees  August","reference_id1":"270","reference_id2":13133,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"270"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":28991,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-08","party_id":"2661","party_type":"Deptors","current_balance":-13625,"created_date":"2024-10-09 16:24:12","ledger_id":32214,"title":"Computer Fees  July","reference_id1":"21719","reference_id2":13418,"reference_id1_type":"fees","party":"BHARATH S","reference":"21719"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":29739,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-14","party_id":"5320","party_type":"Deptors","current_balance":-13525,"created_date":"2024-10-14 14:33:40","ledger_id":33008,"title":"Computer Fees  July","reference_id1":"632","reference_id2":13513,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"632"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":31480,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-18","party_id":"2650","party_type":"Deptors","current_balance":-13900,"created_date":"2024-10-18 14:29:22","ledger_id":34838,"title":"Computer Fees  April","reference_id1":"21934","reference_id2":13696,"reference_id1_type":"fees","party":"KRISHNENDHU SAJI","reference":"21934"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":31494,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-18","party_id":"2650","party_type":"Deptors","current_balance":-14275,"created_date":"2024-10-18 14:29:23","ledger_id":34852,"title":"Computer Fees  July","reference_id1":"21950","reference_id2":13696,"reference_id1_type":"fees","party":"KRISHNENDHU SAJI","reference":"21950"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":31808,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-19","party_id":"5314","party_type":"Deptors","current_balance":-14550,"created_date":"2024-10-19 13:23:00","ledger_id":35224,"title":"Computer Fees  April","reference_id1":"323","reference_id2":13725,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"323"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":32802,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-19","party_id":"2663","party_type":"Deptors","current_balance":-14925,"created_date":"2024-10-24 15:26:08","ledger_id":36274,"title":"Computer Fees  July","reference_id1":"21720","reference_id2":13812,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"21720"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":32840,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-19","party_id":"5344","party_type":"Deptors","current_balance":-15200,"created_date":"2024-10-24 15:46:47","ledger_id":36314,"title":"Computer Fees  July","reference_id1":"205","reference_id2":13816,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"205"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":32299,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-22","party_id":"2688","party_type":"Deptors","current_balance":-15475,"created_date":"2024-10-22 14:00:34","ledger_id":35722,"title":"Computer Fees  July","reference_id1":"114","reference_id2":13768,"reference_id1_type":"fees","party":"ROHIT J R","reference":"114"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":32350,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-22","party_id":"2688","party_type":"Deptors","current_balance":-15750,"created_date":"2024-10-22 15:43:36","ledger_id":35776,"title":"Computer Fees  August","reference_id1":"121","reference_id2":13770,"reference_id1_type":"fees","party":"ROHIT J R","reference":"121"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":32360,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-22","party_id":"2688","party_type":"Deptors","current_balance":-16025,"created_date":"2024-10-22 15:43:37","ledger_id":35786,"title":"Computer Fees  October","reference_id1":"126","reference_id2":13770,"reference_id1_type":"fees","party":"ROHIT J R","reference":"126"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":32699,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-10-24","party_id":"2723","party_type":"Deptors","current_balance":-16300,"created_date":"2024-10-24 08:50:52","ledger_id":36148,"title":"Computer Fees  April","reference_id1":"449","reference_id2":13804,"reference_id1_type":"fees","party":"SHIVAKRISHNA M S","reference":"449"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":33679,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-11-02","party_id":"2665","party_type":"Deptors","current_balance":-16675,"created_date":"2024-11-02 10:35:41","ledger_id":37272,"title":"Computer Fees  August","reference_id1":"21771","reference_id2":13889,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"21771"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":34584,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-11-06","party_id":"5316","party_type":"Deptors","current_balance":-16950,"created_date":"2024-11-06 09:16:44","ledger_id":38254,"title":"Computer Fees  August","reference_id1":"602","reference_id2":13994,"reference_id1_type":"fees","party":"DILSHA B.","reference":"602"},{"business_unit_id":"5","account_id":"375","amount":75,"audit_id":36007,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-11-12","party_id":"2669","party_type":"Deptors","current_balance":-17025,"created_date":"2024-11-12 09:49:42","ledger_id":39806,"title":"Computer Fees  August","reference_id1":"23421","reference_id2":14194,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"23421"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":37595,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-11-29","party_id":"5299","party_type":"Deptors","current_balance":-17300,"created_date":"2024-11-29 14:23:41","ledger_id":41666,"title":"Computer Fees  August","reference_id1":"538","reference_id2":14388,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"538"},{"business_unit_id":"5","account_id":"375","amount":300,"audit_id":38544,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-12-06","party_id":"2669","party_type":"Deptors","current_balance":-17600,"created_date":"2024-12-06 13:02:52","ledger_id":42708,"title":"Computer Fees  August","reference_id1":"23421","reference_id2":14526,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"23421"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":39748,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-12-10","party_id":"2712","party_type":"Deptors","current_balance":-17875,"created_date":"2024-12-13 10:04:32","ledger_id":44026,"title":"Computer Fees  August","reference_id1":"148","reference_id2":14707,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"148"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":40045,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-12-13","party_id":"2651","party_type":"Deptors","current_balance":-18250,"created_date":"2024-12-16 13:06:15","ledger_id":44364,"title":"Computer Fees  August","reference_id1":"21965","reference_id2":14752,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"21965"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40684,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-12-30","party_id":"2725","party_type":"Deptors","current_balance":-18525,"created_date":"2024-12-30 12:37:20","ledger_id":45166,"title":"Computer Fees  August","reference_id1":"501","reference_id2":14826,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"501"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40806,"debit_or_credit":"credit","account_type":"account","transaction_date":"2024-12-31","party_id":"5314","party_type":"Deptors","current_balance":-18800,"created_date":"2024-12-31 09:35:29","ledger_id":45312,"title":"Computer Fees  July","reference_id1":"330","reference_id2":14838,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"330"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":41244,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-03","party_id":"5316","party_type":"Deptors","current_balance":-19075,"created_date":"2025-01-03 11:38:08","ledger_id":45804,"title":"Computer Fees  October","reference_id1":"607","reference_id2":14893,"reference_id1_type":"fees","party":"DILSHA B.","reference":"607"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":43303,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-03","party_id":"5299","party_type":"Deptors","current_balance":-19350,"created_date":"2025-01-18 10:15:08","ledger_id":48066,"title":"Computer Fees  October","reference_id1":"543","reference_id2":15158,"reference_id1_type":"fees","party":"NIVEDHYA K. N.","reference":"543"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":41581,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-06","party_id":"5320","party_type":"Deptors","current_balance":-19625,"created_date":"2025-01-06 13:41:26","ledger_id":46166,"title":"Computer Fees  August","reference_id1":"639","reference_id2":14933,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"639"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":43650,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-06","party_id":"2703","party_type":"Deptors","current_balance":-19900,"created_date":"2025-01-18 14:32:51","ledger_id":48428,"title":"Computer Fees  October","reference_id1":"274","reference_id2":15186,"reference_id1_type":"fees","party":"GOKUL RAJESH N","reference":"274"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45131,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-07","party_id":"2661","party_type":"Deptors","current_balance":-20275,"created_date":"2025-01-30 10:00:38","ledger_id":50115,"title":"Computer Fees  August","reference_id1":"21769","reference_id2":15358,"reference_id1_type":"fees","party":"BHARATH S","reference":"21769"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45143,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-07","party_id":"2661","party_type":"Deptors","current_balance":-20650,"created_date":"2025-01-30 10:00:48","ledger_id":50127,"title":"Computer Fees  October","reference_id1":"21784","reference_id2":15358,"reference_id1_type":"fees","party":"BHARATH S","reference":"21784"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":42239,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-09","party_id":"5314","party_type":"Deptors","current_balance":-20925,"created_date":"2025-01-09 13:32:06","ledger_id":46890,"title":"Computer Fees  August","reference_id1":"336","reference_id2":15019,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"336"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":42247,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-09","party_id":"5314","party_type":"Deptors","current_balance":-21200,"created_date":"2025-01-09 13:32:07","ledger_id":46898,"title":"Computer Fees  October","reference_id1":"340","reference_id2":15019,"reference_id1_type":"fees","party":"GOURI RAJESH","reference":"340"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":42544,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-10","party_id":"5342","party_type":"Deptors","current_balance":-21475,"created_date":"2025-01-10 15:12:40","ledger_id":47236,"title":"Computer Fees  August","reference_id1":"402","reference_id2":15053,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"402"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":42552,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-10","party_id":"5342","party_type":"Deptors","current_balance":-21750,"created_date":"2025-01-10 15:12:41","ledger_id":47244,"title":"Computer Fees  October","reference_id1":"406","reference_id2":15053,"reference_id1_type":"fees","party":"HARIKRISHNAN J.","reference":"406"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":42558,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-10","party_id":"5301","party_type":"Deptors","current_balance":-22025,"created_date":"2025-01-10 15:17:06","ledger_id":47250,"title":"Computer Fees  August","reference_id1":"303","reference_id2":15054,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"303"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":42566,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-10","party_id":"5301","party_type":"Deptors","current_balance":-22300,"created_date":"2025-01-10 15:17:07","ledger_id":47258,"title":"Computer Fees  October","reference_id1":"307","reference_id2":15054,"reference_id1_type":"fees","party":"NANDANA S. NAIR","reference":"307"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":43766,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-18","party_id":"2661","party_type":"Deptors","current_balance":-22675,"created_date":"2025-01-20 11:49:34","ledger_id":48548,"title":"Computer Fees  July","reference_id1":"21719","reference_id2":15203,"reference_id1_type":"fees","party":"BHARATH S","reference":"21719"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":49431,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-20","party_id":"2649","party_type":"Deptors","current_balance":-23050,"created_date":"2025-02-20 10:38:48","ledger_id":54749,"title":"Computer Fees  October","reference_id1":"21782","reference_id2":15890,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"21782"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":44067,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-22","party_id":"2649","party_type":"Deptors","current_balance":-23425,"created_date":"2025-01-22 11:15:22","ledger_id":48910,"title":"Computer Fees  July","reference_id1":"21717","reference_id2":15234,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"21717"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":44075,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-22","party_id":"2649","party_type":"Deptors","current_balance":-23800,"created_date":"2025-01-22 11:15:23","ledger_id":48918,"title":"Computer Fees  August","reference_id1":"21767","reference_id2":15234,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"21767"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":44712,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-26","party_id":"2651","party_type":"Deptors","current_balance":-24175,"created_date":"2025-01-28 09:24:44","ledger_id":49646,"title":"Computer Fees  October","reference_id1":"21975","reference_id2":15318,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"21975"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44819,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-28","party_id":"2700","party_type":"Deptors","current_balance":-24450,"created_date":"2025-01-28 12:45:01","ledger_id":49755,"title":"Computer Fees  July","reference_id1":"241","reference_id2":15332,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"241"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":44833,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-28","party_id":"2700","party_type":"Deptors","current_balance":-24725,"created_date":"2025-01-28 12:45:02","ledger_id":49769,"title":"Computer Fees  August","reference_id1":"247","reference_id2":15332,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"247"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":44848,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-28","party_id":"2646","party_type":"Deptors","current_balance":-25100,"created_date":"2025-01-28 14:29:53","ledger_id":49785,"title":"Computer Fees  April","reference_id1":"23518","reference_id2":15335,"reference_id1_type":"fees","party":"GAYATHRI K S","reference":"23518"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45294,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-31","party_id":"2696","party_type":"Deptors","current_balance":-25375,"created_date":"2025-01-31 10:01:47","ledger_id":50297,"title":"Computer Fees  July","reference_id1":"420","reference_id2":15378,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"420"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45310,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-31","party_id":"2696","party_type":"Deptors","current_balance":-25650,"created_date":"2025-01-31 10:01:49","ledger_id":50313,"title":"Computer Fees  August","reference_id1":"427","reference_id2":15378,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"427"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45510,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-31","party_id":"5344","party_type":"Deptors","current_balance":-25925,"created_date":"2025-01-31 13:42:46","ledger_id":50517,"title":"Computer Fees  August","reference_id1":"212","reference_id2":15401,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"212"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45520,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-31","party_id":"5344","party_type":"Deptors","current_balance":-26200,"created_date":"2025-01-31 13:42:46","ledger_id":50527,"title":"Computer Fees  October","reference_id1":"217","reference_id2":15401,"reference_id1_type":"fees","party":"NAIR NIDHI AJIT","reference":"217"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45530,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-01-31","party_id":"2723","party_type":"Deptors","current_balance":-26475,"created_date":"2025-01-31 16:45:09","ledger_id":50537,"title":"Computer Fees  July","reference_id1":"457","reference_id2":15402,"reference_id1_type":"fees","party":"SHIVAKRISHNA M S","reference":"457"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45661,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-03","party_id":"5320","party_type":"Deptors","current_balance":-26750,"created_date":"2025-02-03 10:50:49","ledger_id":50685,"title":"Computer Fees  October","reference_id1":"644","reference_id2":15416,"reference_id1_type":"fees","party":"SREELAKSHMY P. S.","reference":"644"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45693,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-03","party_id":"2662","party_type":"Deptors","current_balance":-27125,"created_date":"2025-02-03 11:55:18","ledger_id":50719,"title":"Computer Fees  April","reference_id1":"23490","reference_id2":15422,"reference_id1_type":"fees","party":"BHAVYA CHANDRAN","reference":"23490"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45709,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-03","party_id":"2662","party_type":"Deptors","current_balance":-27500,"created_date":"2025-02-03 11:55:20","ledger_id":50735,"title":"Computer Fees  July","reference_id1":"23498","reference_id2":15422,"reference_id1_type":"fees","party":"BHAVYA CHANDRAN","reference":"23498"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45938,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-04","party_id":"5312","party_type":"Deptors","current_balance":-27775,"created_date":"2025-02-04 12:49:51","ledger_id":50983,"title":"Computer Fees  April","reference_id1":"560","reference_id2":15457,"reference_id1_type":"fees","party":"SREYAS S.","reference":"560"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45954,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-04","party_id":"5312","party_type":"Deptors","current_balance":-28050,"created_date":"2025-02-04 12:49:52","ledger_id":50999,"title":"Computer Fees  July","reference_id1":"568","reference_id2":15457,"reference_id1_type":"fees","party":"SREYAS S.","reference":"568"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":45970,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-04","party_id":"5312","party_type":"Deptors","current_balance":-28325,"created_date":"2025-02-04 12:49:54","ledger_id":51015,"title":"Computer Fees  August","reference_id1":"575","reference_id2":15457,"reference_id1_type":"fees","party":"SREYAS S.","reference":"575"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":49658,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-04","party_id":"2712","party_type":"Deptors","current_balance":-28600,"created_date":"2025-02-22 09:44:04","ledger_id":55037,"title":"Computer Fees  October","reference_id1":"153","reference_id2":15911,"reference_id1_type":"fees","party":"MATHEW K THOMAS","reference":"153"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":46831,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-07","party_id":"2696","party_type":"Deptors","current_balance":-28875,"created_date":"2025-02-07 14:09:56","ledger_id":51947,"title":"Computer Fees  October","reference_id1":"432","reference_id2":15573,"reference_id1_type":"fees","party":"PARVATHY ANIL","reference":"432"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":47027,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-10","party_id":"2663","party_type":"Deptors","current_balance":-29250,"created_date":"2025-02-10 11:00:44","ledger_id":52169,"title":"Computer Fees  August","reference_id1":"21770","reference_id2":15596,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"21770"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":47039,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-10","party_id":"2663","party_type":"Deptors","current_balance":-29625,"created_date":"2025-02-10 11:00:45","ledger_id":52181,"title":"Computer Fees  October","reference_id1":"21785","reference_id2":15596,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"21785"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":47376,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-11","party_id":"2669","party_type":"Deptors","current_balance":-30000,"created_date":"2025-02-11 11:13:42","ledger_id":52549,"title":"Computer Fees  October","reference_id1":"23426","reference_id2":15647,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"23426"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":50527,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-12","party_id":"2665","party_type":"Deptors","current_balance":-30375,"created_date":"2025-03-01 11:01:13","ledger_id":55981,"title":"Computer Fees  October","reference_id1":"21786","reference_id2":16000,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"21786"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":47857,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-13","party_id":"2700","party_type":"Deptors","current_balance":-30650,"created_date":"2025-02-13 10:51:17","ledger_id":53065,"title":"Computer Fees  October","reference_id1":"251","reference_id2":15714,"reference_id1_type":"fees","party":"GOKUL RANJITH","reference":"251"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":50362,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-02-27","party_id":"2725","party_type":"Deptors","current_balance":-30925,"created_date":"2025-02-27 14:13:59","ledger_id":55795,"title":"Computer Fees  October","reference_id1":"506","reference_id2":15976,"reference_id1_type":"fees","party":"KRISHNAJA MANOJ","reference":"506"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":50718,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-03-03","party_id":"2648","party_type":"Deptors","current_balance":-31300,"created_date":"2025-03-03 11:26:38","ledger_id":56172,"title":"Computer Fees  April","reference_id1":"23434","reference_id2":16024,"reference_id1_type":"fees","party":"GOUTHAMKRISHNA K M","reference":"23434"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":50732,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-03-03","party_id":"2648","party_type":"Deptors","current_balance":-31675,"created_date":"2025-03-03 11:26:39","ledger_id":56186,"title":"Computer Fees  July","reference_id1":"23442","reference_id2":16024,"reference_id1_type":"fees","party":"GOUTHAMKRISHNA K M","reference":"23442"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":54466,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-03-12","party_id":"2635","party_type":"Deptors","current_balance":-32050,"created_date":"2025-03-12 12:55:48","ledger_id":60061,"title":"Computer Fees  April","reference_id1":"23383","reference_id2":16450,"reference_id1_type":"fees","party":"ADARSH ANILKUMAR","reference":"23383"},{"business_unit_id":"5","account_id":"375","amount":225,"audit_id":54478,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-03-12","party_id":"2635","party_type":"Deptors","current_balance":-32275,"created_date":"2025-03-12 12:55:49","ledger_id":60073,"title":"Computer Fees  July","reference_id1":"23391","reference_id2":16450,"reference_id1_type":"fees","party":"ADARSH ANILKUMAR","reference":"23391"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":55950,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-03-31","party_id":"2723","party_type":"Deptors","current_balance":-32550,"created_date":"2025-04-02 10:32:12","ledger_id":61807,"title":"Computer Fees  August","reference_id1":"464","reference_id2":16639,"reference_id1_type":"fees","party":"SHIVAKRISHNA M S","reference":"464"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":56110,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-04-10","party_id":"2648","party_type":"Deptors","current_balance":-32925,"created_date":"2025-04-10 09:28:57","ledger_id":62001,"title":"Computer Fees  August","reference_id1":"23449","reference_id2":16660,"reference_id1_type":"fees","party":"GOUTHAMKRISHNA K M","reference":"23449"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":4246,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-10","party_id":"5583","party_type":"Deptors","current_balance":-375,"created_date":"2025-06-12 12:41:31","ledger_id":5071,"title":"Computer Fees  April","reference_id1":"20374","reference_id2":16986,"reference_id1_type":"fees","party":"AADYA S. KUMAR","reference":"20374"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":3966,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-12","party_id":"2663","party_type":"Deptors","current_balance":-650,"created_date":"2025-06-12 09:32:48","ledger_id":4778,"title":"Computer Fees  April","reference_id1":"18490","reference_id2":16959,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"18490"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":4450,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-13","party_id":"2602","party_type":"Deptors","current_balance":-1025,"created_date":"2025-06-13 11:28:24","ledger_id":5311,"title":"Computer Fees  April","reference_id1":"22823","reference_id2":16999,"reference_id1_type":"fees","party":"RAJALAKSHMI  R","reference":"22823"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":6077,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-19","party_id":"2574","party_type":"Deptors","current_balance":-1400,"created_date":"2025-06-19 13:00:07","ledger_id":7015,"title":"Computer Fees  April","reference_id1":"22639","reference_id2":17111,"reference_id1_type":"fees","party":"MADHAV KRISHNA P U","reference":"22639"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7290,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"2631","party_type":"Deptors","current_balance":-1775,"created_date":"2025-06-24 12:30:06","ledger_id":8296,"title":"Computer Fees  April","reference_id1":"22703","reference_id2":17182,"reference_id1_type":"fees","party":"VAISAKH S NARAYANAN","reference":"22703"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7314,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"5563","party_type":"Deptors","current_balance":-2150,"created_date":"2025-06-24 13:17:46","ledger_id":8320,"title":"Computer Fees  April","reference_id1":"22511","reference_id2":17184,"reference_id1_type":"fees","party":"ABHINAV BIJU","reference":"22511"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7336,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"4897","party_type":"Deptors","current_balance":-2525,"created_date":"2025-06-24 13:24:41","ledger_id":8342,"title":"Computer Fees  April","reference_id1":"22159","reference_id2":17185,"reference_id1_type":"fees","party":"ADITHYARESHMI ANIL","reference":"22159"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7356,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"4897","party_type":"Deptors","current_balance":-2900,"created_date":"2025-06-24 13:24:41","ledger_id":8362,"title":"Computer Fees  July","reference_id1":"22168","reference_id2":17185,"reference_id1_type":"fees","party":"ADITHYARESHMI ANIL","reference":"22168"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7374,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"4897","party_type":"Deptors","current_balance":-3275,"created_date":"2025-06-24 13:24:42","ledger_id":8380,"title":"Computer Fees  August","reference_id1":"22176","reference_id2":17185,"reference_id1_type":"fees","party":"ADITHYARESHMI ANIL","reference":"22176"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7386,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"4897","party_type":"Deptors","current_balance":-3650,"created_date":"2025-06-24 13:24:43","ledger_id":8392,"title":"Computer Fees  October","reference_id1":"22182","reference_id2":17185,"reference_id1_type":"fees","party":"ADITHYARESHMI ANIL","reference":"22182"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7401,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"2562","party_type":"Deptors","current_balance":-4025,"created_date":"2025-06-24 13:30:29","ledger_id":8407,"title":"Computer Fees  April","reference_id1":"22223","reference_id2":17186,"reference_id1_type":"fees","party":"AKSHARA VINOD","reference":"22223"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7488,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-24","party_id":"2576","party_type":"Deptors","current_balance":-4400,"created_date":"2025-06-24 15:05:44","ledger_id":8497,"title":"Computer Fees  April","reference_id1":"22415","reference_id2":17191,"reference_id1_type":"fees","party":"PAVITHRA S","reference":"22415"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7587,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-25","party_id":"2595","party_type":"Deptors","current_balance":-4775,"created_date":"2025-06-25 11:02:22","ledger_id":8603,"title":"Computer Fees  April","reference_id1":"22383","reference_id2":17196,"reference_id1_type":"fees","party":"KSHETHRA SANTHOSH","reference":"22383"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":7860,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-26","party_id":"2568","party_type":"Deptors","current_balance":-5150,"created_date":"2025-06-26 12:52:53","ledger_id":8892,"title":"Computer Fees  April","reference_id1":"22287","reference_id2":17210,"reference_id1_type":"fees","party":"CHINMAYA SURESH","reference":"22287"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":9223,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-29","party_id":"2607","party_type":"Deptors","current_balance":-5525,"created_date":"2025-07-01 14:17:58","ledger_id":10294,"title":"Computer Fees  April","reference_id1":"22735","reference_id2":17313,"reference_id1_type":"fees","party":"VINAYAK M V","reference":"22735"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":9245,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-29","party_id":"5560","party_type":"Deptors","current_balance":-5900,"created_date":"2025-07-01 14:21:45","ledger_id":10316,"title":"Computer Fees  April","reference_id1":"22127","reference_id2":17314,"reference_id1_type":"fees","party":"B. K. NANDAN","reference":"22127"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":8041,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-30","party_id":"2581","party_type":"Deptors","current_balance":-6275,"created_date":"2025-06-30 09:59:58","ledger_id":9083,"title":"Computer Fees  April","reference_id1":"22879","reference_id2":17221,"reference_id1_type":"fees","party":"UTHARA SAILESH","reference":"22879"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":8609,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-30","party_id":"5588","party_type":"Deptors","current_balance":-6650,"created_date":"2025-06-30 14:21:13","ledger_id":9659,"title":"Computer Fees  April","reference_id1":"21043","reference_id2":17263,"reference_id1_type":"fees","party":"LAKSHMI SAJI","reference":"21043"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":8895,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-06-30","party_id":"2587","party_type":"Deptors","current_balance":-7025,"created_date":"2025-07-01 12:08:16","ledger_id":9963,"title":"Computer Fees  April","reference_id1":"22191","reference_id2":17288,"reference_id1_type":"fees","party":"AISWARRYA T U","reference":"22191"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":8769,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-01","party_id":"2669","party_type":"Deptors","current_balance":-7300,"created_date":"2025-07-01 11:00:16","ledger_id":9837,"title":"Computer Fees  April","reference_id1":"18648","reference_id2":17279,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"18648"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":10147,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-01","party_id":"2572","party_type":"Deptors","current_balance":-7675,"created_date":"2025-07-03 15:34:17","ledger_id":11266,"title":"Computer Fees  April","reference_id1":"22319","reference_id2":17396,"reference_id1_type":"fees","party":"DIYA PRASANTH","reference":"22319"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":10109,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-02","party_id":"2665","party_type":"Deptors","current_balance":-7950,"created_date":"2025-07-03 15:21:29","ledger_id":11228,"title":"Computer Fees  April","reference_id1":"18525","reference_id2":17393,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"18525"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":11696,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-02","party_id":"5597","party_type":"Deptors","current_balance":-8325,"created_date":"2025-07-08 15:09:58","ledger_id":12887,"title":"Computer Fees  April","reference_id1":"25525","reference_id2":17577,"reference_id1_type":"fees","party":"ATHUL K RAJ","reference":"25525"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":11121,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-04","party_id":"2557","party_type":"Deptors","current_balance":-8700,"created_date":"2025-07-07 16:22:13","ledger_id":12286,"title":"Computer Fees  April","reference_id1":"22543","reference_id2":17516,"reference_id1_type":"fees","party":"ADITHYA U NAIR","reference":"22543"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":12302,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-11","party_id":"5586","party_type":"Deptors","current_balance":-9075,"created_date":"2025-07-14 10:48:46","ledger_id":13531,"title":"Computer Fees  April","reference_id1":"20882","reference_id2":17663,"reference_id1_type":"fees","party":"DEVIKA RAJESH","reference":"20882"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":13189,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-18","party_id":"5383","party_type":"Deptors","current_balance":-9350,"created_date":"2025-07-18 13:43:57","ledger_id":14515,"title":"Computer Fees  April","reference_id1":"18550","reference_id2":17745,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"18550"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":13203,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-18","party_id":"5383","party_type":"Deptors","current_balance":-9625,"created_date":"2025-07-18 13:43:57","ledger_id":14529,"title":"Computer Fees  July","reference_id1":"18557","reference_id2":17745,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"18557"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":13219,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-18","party_id":"5383","party_type":"Deptors","current_balance":-9900,"created_date":"2025-07-18 13:43:58","ledger_id":14545,"title":"Computer Fees  August","reference_id1":"18564","reference_id2":17745,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"18564"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":13229,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-18","party_id":"5383","party_type":"Deptors","current_balance":-10175,"created_date":"2025-07-18 13:43:59","ledger_id":14555,"title":"Computer Fees  October","reference_id1":"18569","reference_id2":17745,"reference_id1_type":"fees","party":"ABHINAV ANIL","reference":"18569"},{"business_unit_id":"5","account_id":"375","amount":250,"audit_id":13369,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-07-21","party_id":"2661","party_type":"Deptors","current_balance":-10425,"created_date":"2025-07-23 10:49:31","ledger_id":14725,"title":"Computer Fees  April","reference_id1":"18465","reference_id2":17751,"reference_id1_type":"fees","party":"BHARATH S","reference":"18465"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":15164,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-03","party_id":"2607","party_type":"Deptors","current_balance":-10800,"created_date":"2025-08-05 15:16:01","ledger_id":16678,"title":"Computer Fees  July","reference_id1":"22744","reference_id2":17949,"reference_id1_type":"fees","party":"VINAYAK M V","reference":"22744"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":15129,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-05","party_id":"2571","party_type":"Deptors","current_balance":-11175,"created_date":"2025-08-05 14:24:11","ledger_id":16636,"title":"Computer Fees  April","reference_id1":"22795","reference_id2":17947,"reference_id1_type":"fees","party":"DEVIKA BIJU","reference":"22795"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":15368,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-05","party_id":"2665","party_type":"Deptors","current_balance":-11450,"created_date":"2025-08-06 11:35:42","ledger_id":16892,"title":"Computer Fees  July","reference_id1":"18532","reference_id2":17977,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"18532"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":15863,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-08","party_id":"5562","party_type":"Deptors","current_balance":-11825,"created_date":"2025-08-08 10:53:17","ledger_id":17434,"title":"Computer Fees  April","reference_id1":"19970","reference_id2":18045,"reference_id1_type":"fees","party":"PARVATHY VISWANATHAN","reference":"19970"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":16017,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-08","party_id":"5597","party_type":"Deptors","current_balance":-12200,"created_date":"2025-08-08 12:08:45","ledger_id":17588,"title":"Computer Fees  July","reference_id1":"25533","reference_id2":18057,"reference_id1_type":"fees","party":"ATHUL K RAJ","reference":"25533"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":16798,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-10","party_id":"5563","party_type":"Deptors","current_balance":-12575,"created_date":"2025-08-12 11:50:28","ledger_id":18411,"title":"Computer Fees  July","reference_id1":"22520","reference_id2":18138,"reference_id1_type":"fees","party":"ABHINAV BIJU","reference":"22520"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":16276,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-11","party_id":"5561","party_type":"Deptors","current_balance":-12950,"created_date":"2025-08-11 11:02:08","ledger_id":17867,"title":"Computer Fees  April","reference_id1":"19939","reference_id2":18083,"reference_id1_type":"fees","party":"NIVEDITHA B NAIR","reference":"19939"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":16920,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-12","party_id":"2651","party_type":"Deptors","current_balance":-13225,"created_date":"2025-08-12 13:39:15","ledger_id":18533,"title":"Computer Fees  April","reference_id1":"18740","reference_id2":18155,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"18740"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":16934,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-12","party_id":"2651","party_type":"Deptors","current_balance":-13500,"created_date":"2025-08-12 13:39:16","ledger_id":18547,"title":"Computer Fees  July","reference_id1":"18747","reference_id2":18155,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"18747"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":17010,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-12","party_id":"2572","party_type":"Deptors","current_balance":-13875,"created_date":"2025-08-12 14:21:39","ledger_id":18625,"title":"Computer Fees  July","reference_id1":"22328","reference_id2":18166,"reference_id1_type":"fees","party":"DIYA PRASANTH","reference":"22328"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":17321,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-14","party_id":"5560","party_type":"Deptors","current_balance":-14250,"created_date":"2025-08-14 08:50:59","ledger_id":18979,"title":"Computer Fees  July","reference_id1":"22136","reference_id2":18192,"reference_id1_type":"fees","party":"B. K. NANDAN","reference":"22136"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":17737,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-14","party_id":"5586","party_type":"Deptors","current_balance":-14625,"created_date":"2025-08-19 09:59:20","ledger_id":19431,"title":"Computer Fees  July","reference_id1":"20890","reference_id2":18242,"reference_id1_type":"fees","party":"DEVIKA RAJESH","reference":"20890"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":17799,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-19","party_id":"2574","party_type":"Deptors","current_balance":-15000,"created_date":"2025-08-19 11:11:39","ledger_id":19499,"title":"Computer Fees  July","reference_id1":"22648","reference_id2":18245,"reference_id1_type":"fees","party":"MADHAV KRISHNA P U","reference":"22648"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18175,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-21","party_id":"2580","party_type":"Deptors","current_balance":-15375,"created_date":"2025-08-21 11:57:10","ledger_id":19913,"title":"Computer Fees  April","reference_id1":"22479","reference_id2":18273,"reference_id1_type":"fees","party":"SREEPADMA ARUNKUMAR","reference":"22479"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18191,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-21","party_id":"2580","party_type":"Deptors","current_balance":-15750,"created_date":"2025-08-21 11:57:11","ledger_id":19929,"title":"Computer Fees  July","reference_id1":"22488","reference_id2":18273,"reference_id1_type":"fees","party":"SREEPADMA ARUNKUMAR","reference":"22488"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":18755,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-26","party_id":"2595","party_type":"Deptors","current_balance":-16125,"created_date":"2025-08-26 10:56:04","ledger_id":20533,"title":"Computer Fees  July","reference_id1":"22392","reference_id2":18313,"reference_id1_type":"fees","party":"KSHETHRA SANTHOSH","reference":"22392"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":19029,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-27","party_id":"2659","party_type":"Deptors","current_balance":-16400,"created_date":"2025-08-27 10:23:57","ledger_id":20823,"title":"Computer Fees  April","reference_id1":"18430","reference_id2":18338,"reference_id1_type":"fees","party":"AFINA VINU","reference":"18430"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":19043,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-27","party_id":"2659","party_type":"Deptors","current_balance":-16675,"created_date":"2025-08-27 10:23:57","ledger_id":20837,"title":"Computer Fees  July","reference_id1":"18437","reference_id2":18338,"reference_id1_type":"fees","party":"AFINA VINU","reference":"18437"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":19059,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-27","party_id":"2659","party_type":"Deptors","current_balance":-16950,"created_date":"2025-08-27 10:23:58","ledger_id":20853,"title":"Computer Fees  August","reference_id1":"18444","reference_id2":18338,"reference_id1_type":"fees","party":"AFINA VINU","reference":"18444"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":19069,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-08-27","party_id":"2659","party_type":"Deptors","current_balance":-17225,"created_date":"2025-08-27 10:23:59","ledger_id":20863,"title":"Computer Fees  October","reference_id1":"18449","reference_id2":18338,"reference_id1_type":"fees","party":"AFINA VINU","reference":"18449"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":19642,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-08","party_id":"2594","party_type":"Deptors","current_balance":-17600,"created_date":"2025-09-08 12:52:21","ledger_id":21460,"title":"Computer Fees  April","reference_id1":"22767","reference_id2":18374,"reference_id1_type":"fees","party":"KARTHIK MANOJ","reference":"22767"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":19662,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-08","party_id":"2594","party_type":"Deptors","current_balance":-17975,"created_date":"2025-09-08 12:52:23","ledger_id":21480,"title":"Computer Fees  July","reference_id1":"22775","reference_id2":18374,"reference_id1_type":"fees","party":"KARTHIK MANOJ","reference":"22775"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":21462,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-09","party_id":"5583","party_type":"Deptors","current_balance":-18350,"created_date":"2025-09-11 13:32:29","ledger_id":23409,"title":"Computer Fees  July","reference_id1":"20382","reference_id2":18561,"reference_id1_type":"fees","party":"AADYA S. KUMAR","reference":"20382"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":21758,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-12","party_id":"2669","party_type":"Deptors","current_balance":-18625,"created_date":"2025-09-12 10:52:55","ledger_id":23720,"title":"Computer Fees  July","reference_id1":"18654","reference_id2":18591,"reference_id1_type":"fees","party":"M S KAILASANATHAN ","reference":"18654"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":22549,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-16","party_id":"2617","party_type":"Deptors","current_balance":-19000,"created_date":"2025-09-16 11:09:44","ledger_id":24556,"title":"Computer Fees  April","reference_id1":"22607","reference_id2":18666,"reference_id1_type":"fees","party":"DEVARAG SAGAR","reference":"22607"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":23024,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-17","party_id":"2651","party_type":"Deptors","current_balance":-19275,"created_date":"2025-09-17 13:06:14","ledger_id":25051,"title":"Computer Fees  August","reference_id1":"18754","reference_id2":18706,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"18754"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":23034,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-17","party_id":"2651","party_type":"Deptors","current_balance":-19550,"created_date":"2025-09-17 13:06:15","ledger_id":25061,"title":"Computer Fees  October","reference_id1":"18759","reference_id2":18706,"reference_id1_type":"fees","party":"NAVANEETHU KUMAR","reference":"18759"},{"business_unit_id":"5","account_id":"375","amount":25,"audit_id":23377,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-18","party_id":"2661","party_type":"Deptors","current_balance":-19575,"created_date":"2025-09-18 14:16:54","ledger_id":25419,"title":"Computer Fees  April","reference_id1":"18465","reference_id2":18726,"reference_id1_type":"fees","party":"BHARATH S","reference":"18465"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":23385,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-18","party_id":"2661","party_type":"Deptors","current_balance":-19850,"created_date":"2025-09-18 14:16:54","ledger_id":25427,"title":"Computer Fees  July","reference_id1":"18472","reference_id2":18726,"reference_id1_type":"fees","party":"BHARATH S","reference":"18472"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":24133,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-23","party_id":"2567","party_type":"Deptors","current_balance":-20225,"created_date":"2025-09-23 13:16:46","ledger_id":26243,"title":"Computer Fees  April","reference_id1":"22575","reference_id2":18796,"reference_id1_type":"fees","party":"ARAVIND RAMAN","reference":"22575"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":24779,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-29","party_id":"2602","party_type":"Deptors","current_balance":-20600,"created_date":"2025-09-29 13:30:08","ledger_id":27037,"title":"Computer Fees  July","reference_id1":"22831","reference_id2":18844,"reference_id1_type":"fees","party":"RAJALAKSHMI  R","reference":"22831"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":24793,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-09-29","party_id":"2602","party_type":"Deptors","current_balance":-20975,"created_date":"2025-09-29 13:30:09","ledger_id":27051,"title":"Computer Fees  August","reference_id1":"22838","reference_id2":18844,"reference_id1_type":"fees","party":"RAJALAKSHMI  R","reference":"22838"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":25618,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-03","party_id":"2665","party_type":"Deptors","current_balance":-21250,"created_date":"2025-10-06 16:17:02","ledger_id":27946,"title":"Computer Fees  August","reference_id1":"18539","reference_id2":18934,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"18539"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":25498,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-06","party_id":"2568","party_type":"Deptors","current_balance":-21625,"created_date":"2025-10-06 14:13:41","ledger_id":27809,"title":"Computer Fees  July","reference_id1":"22296","reference_id2":18922,"reference_id1_type":"fees","party":"CHINMAYA SURESH","reference":"22296"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":26741,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-10","party_id":"2580","party_type":"Deptors","current_balance":-22000,"created_date":"2025-10-10 14:12:00","ledger_id":29150,"title":"Computer Fees  August","reference_id1":"22496","reference_id2":19079,"reference_id1_type":"fees","party":"SREEPADMA ARUNKUMAR","reference":"22496"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":26751,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-10","party_id":"2580","party_type":"Deptors","current_balance":-22375,"created_date":"2025-10-10 14:12:00","ledger_id":29160,"title":"Computer Fees  October","reference_id1":"22502","reference_id2":19079,"reference_id1_type":"fees","party":"SREEPADMA ARUNKUMAR","reference":"22502"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27272,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-15","party_id":"2648","party_type":"Deptors","current_balance":-22650,"created_date":"2025-10-15 09:58:41","ledger_id":29738,"title":"Computer Fees  April","reference_id1":"18606","reference_id2":19127,"reference_id1_type":"fees","party":"GOUTHAM KRISHNA K M","reference":"18606"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":27610,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-16","party_id":"2576","party_type":"Deptors","current_balance":-23025,"created_date":"2025-10-17 09:43:19","ledger_id":30096,"title":"Computer Fees  July","reference_id1":"22424","reference_id2":19162,"reference_id1_type":"fees","party":"PAVITHRA S","reference":"22424"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":27787,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-17","party_id":"2646","party_type":"Deptors","current_balance":-23300,"created_date":"2025-10-18 13:41:33","ledger_id":30301,"title":"Computer Fees  April","reference_id1":"18690","reference_id2":19180,"reference_id1_type":"fees","party":"GAYATHRI K S","reference":"18690"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29187,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-10-31","party_id":"2562","party_type":"Deptors","current_balance":-23675,"created_date":"2025-10-31 11:16:10","ledger_id":31834,"title":"Computer Fees  July","reference_id1":"22232","reference_id2":19293,"reference_id1_type":"fees","party":"AKSHARA VINOD","reference":"22232"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":29849,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-03","party_id":"2567","party_type":"Deptors","current_balance":-24050,"created_date":"2025-11-03 16:56:57","ledger_id":32530,"title":"Computer Fees  July","reference_id1":"22584","reference_id2":19362,"reference_id1_type":"fees","party":"ARAVIND RAMAN","reference":"22584"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":30554,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-06","party_id":"5561","party_type":"Deptors","current_balance":-24425,"created_date":"2025-11-06 15:07:29","ledger_id":33306,"title":"Computer Fees  July","reference_id1":"19947","reference_id2":19446,"reference_id1_type":"fees","party":"NIVEDITHA B NAIR","reference":"19947"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":30826,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-07","party_id":"5588","party_type":"Deptors","current_balance":-24800,"created_date":"2025-11-07 15:36:11","ledger_id":33599,"title":"Computer Fees  July","reference_id1":"21051","reference_id2":19482,"reference_id1_type":"fees","party":"LAKSHMI SAJI","reference":"21051"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":30890,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-10","party_id":"2669","party_type":"Deptors","current_balance":-25075,"created_date":"2025-11-10 10:39:53","ledger_id":33672,"title":"Computer Fees  August","reference_id1":"18660","reference_id2":19486,"reference_id1_type":"fees","party":"M S KAILASNADHAN ","reference":"18660"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":31214,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-10","party_id":"2613","party_type":"Deptors","current_balance":-25450,"created_date":"2025-11-11 10:38:32","ledger_id":34029,"title":"Computer Fees  April","reference_id1":"22255","reference_id2":19522,"reference_id1_type":"fees","party":"ANANTHALAKSHMI","reference":"22255"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":31521,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-10","party_id":"2557","party_type":"Deptors","current_balance":-25825,"created_date":"2025-11-12 13:46:52","ledger_id":34363,"title":"Computer Fees  July","reference_id1":"22552","reference_id2":19559,"reference_id1_type":"fees","party":"ADITHYA U NAIR","reference":"22552"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":31539,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-10","party_id":"2557","party_type":"Deptors","current_balance":-26200,"created_date":"2025-11-12 13:46:55","ledger_id":34381,"title":"Computer Fees  August","reference_id1":"22560","reference_id2":19559,"reference_id1_type":"fees","party":"ADITHYA U NAIR","reference":"22560"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":32001,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-12","party_id":"5563","party_type":"Deptors","current_balance":-26575,"created_date":"2025-11-14 12:51:03","ledger_id":34895,"title":"Computer Fees  August","reference_id1":"22528","reference_id2":19625,"reference_id1_type":"fees","party":"ABHINAV BIJU","reference":"22528"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":32136,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-15","party_id":"2572","party_type":"Deptors","current_balance":-26950,"created_date":"2025-11-15 09:28:06","ledger_id":35067,"title":"Computer Fees  August","reference_id1":"22336","reference_id2":19635,"reference_id1_type":"fees","party":"DIYA PRASANTH","reference":"22336"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":33851,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-11-26","party_id":"5597","party_type":"Deptors","current_balance":-27325,"created_date":"2025-12-04 13:53:10","ledger_id":37411,"title":"Computer Fees  August","reference_id1":"25541","reference_id2":19761,"reference_id1_type":"fees","party":"ATHUL K RAJ","reference":"25541"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":34161,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-01","party_id":"5586","party_type":"Deptors","current_balance":-27700,"created_date":"2025-12-06 11:48:30","ledger_id":37784,"title":"Computer Fees  August","reference_id1":"20898","reference_id2":19801,"reference_id1_type":"fees","party":"DEVIKA RAJESH","reference":"20898"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":34386,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-02","party_id":"2607","party_type":"Deptors","current_balance":-28075,"created_date":"2025-12-10 12:20:54","ledger_id":38039,"title":"Computer Fees  August","reference_id1":"22752","reference_id2":19831,"reference_id1_type":"fees","party":"VINAYAK M V","reference":"22752"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":34398,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-02","party_id":"2607","party_type":"Deptors","current_balance":-28450,"created_date":"2025-12-10 12:20:56","ledger_id":38051,"title":"Computer Fees  October","reference_id1":"22758","reference_id2":19831,"reference_id1_type":"fees","party":"VINAYAK M V","reference":"22758"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":34633,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-05","party_id":"2661","party_type":"Deptors","current_balance":-28725,"created_date":"2025-12-11 11:11:04","ledger_id":38307,"title":"Computer Fees  August","reference_id1":"18479","reference_id2":19859,"reference_id1_type":"fees","party":"BHARATH S","reference":"18479"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":34744,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-06","party_id":"5583","party_type":"Deptors","current_balance":-29100,"created_date":"2025-12-11 14:04:26","ledger_id":38436,"title":"Computer Fees  August","reference_id1":"20390","reference_id2":19879,"reference_id1_type":"fees","party":"AADYA S. KUMAR","reference":"20390"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":34551,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-10","party_id":"2595","party_type":"Deptors","current_balance":-29475,"created_date":"2025-12-10 14:18:17","ledger_id":38208,"title":"Computer Fees  August","reference_id1":"22400","reference_id2":19848,"reference_id1_type":"fees","party":"KSHETHRA SANTHOSH","reference":"22400"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":34611,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-11","party_id":"2574","party_type":"Deptors","current_balance":-29850,"created_date":"2025-12-11 11:03:38","ledger_id":38285,"title":"Computer Fees  August","reference_id1":"22656","reference_id2":19856,"reference_id1_type":"fees","party":"MADHAV KRISHNA P U","reference":"22656"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":34789,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-11","party_id":"2571","party_type":"Deptors","current_balance":-30225,"created_date":"2025-12-11 14:20:08","ledger_id":38484,"title":"Computer Fees  July","reference_id1":"22803","reference_id2":19884,"reference_id1_type":"fees","party":"DEVIKA BIJU","reference":"22803"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":36363,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-19","party_id":"5560","party_type":"Deptors","current_balance":-30600,"created_date":"2025-12-22 14:05:21","ledger_id":40282,"title":"Computer Fees  August","reference_id1":"22144","reference_id2":20052,"reference_id1_type":"fees","party":"B. K. NANDAN","reference":"22144"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":36226,"debit_or_credit":"credit","account_type":"account","transaction_date":"2025-12-22","party_id":"2587","party_type":"Deptors","current_balance":-30975,"created_date":"2025-12-22 11:16:01","ledger_id":40141,"title":"Computer Fees  July","reference_id1":"22200","reference_id2":20043,"reference_id1_type":"fees","party":"AISWARRYA T U","reference":"22200"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":37505,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-01","party_id":"2649","party_type":"Deptors","current_balance":-31250,"created_date":"2026-01-05 14:29:53","ledger_id":41517,"title":"Computer Fees  April","reference_id1":"18395","reference_id2":20158,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"18395"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":37517,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-01","party_id":"2649","party_type":"Deptors","current_balance":-31525,"created_date":"2026-01-05 14:29:55","ledger_id":41529,"title":"Computer Fees  July","reference_id1":"18402","reference_id2":20158,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"18402"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":37531,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-01","party_id":"2649","party_type":"Deptors","current_balance":-31800,"created_date":"2026-01-05 14:29:58","ledger_id":41543,"title":"Computer Fees  August","reference_id1":"18409","reference_id2":20158,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"18409"},{"business_unit_id":"5","account_id":"375","amount":"275","audit_id":37541,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-01","party_id":"2649","party_type":"Deptors","current_balance":-32075,"created_date":"2026-01-05 14:30:00","ledger_id":41553,"title":"Computer Fees  October","reference_id1":"18414","reference_id2":20158,"reference_id1_type":"fees","party":"KARTHIKA B","reference":"18414"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":37289,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-05","party_id":"2568","party_type":"Deptors","current_balance":-32450,"created_date":"2026-01-05 11:03:00","ledger_id":41278,"title":"Computer Fees  August","reference_id1":"22304","reference_id2":20133,"reference_id1_type":"fees","party":"CHINMAYA SURESH","reference":"22304"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":37398,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-05","party_id":"2567","party_type":"Deptors","current_balance":-32825,"created_date":"2026-01-05 12:56:03","ledger_id":41401,"title":"Computer Fees  August","reference_id1":"22592","reference_id2":20147,"reference_id1_type":"fees","party":"ARAVIND RAMAN","reference":"22592"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":37411,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-05","party_id":"2617","party_type":"Deptors","current_balance":-33200,"created_date":"2026-01-05 13:04:58","ledger_id":41415,"title":"Computer Fees  July","reference_id1":"22616","reference_id2":20148,"reference_id1_type":"fees","party":"DEVARAG SAGAR","reference":"22616"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38592,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-08","party_id":"2648","party_type":"Deptors","current_balance":-33475,"created_date":"2026-01-08 09:47:48","ledger_id":42684,"title":"Computer Fees  July","reference_id1":"18612","reference_id2":20289,"reference_id1_type":"fees","party":"GOUTHAM KRISHNA K M","reference":"18612"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38604,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-08","party_id":"2648","party_type":"Deptors","current_balance":-33750,"created_date":"2026-01-08 09:47:49","ledger_id":42696,"title":"Computer Fees  August","reference_id1":"18618","reference_id2":20289,"reference_id1_type":"fees","party":"GOUTHAM KRISHNA K M","reference":"18618"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38612,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-08","party_id":"2648","party_type":"Deptors","current_balance":-34025,"created_date":"2026-01-08 09:47:50","ledger_id":42704,"title":"Computer Fees  October","reference_id1":"18622","reference_id2":20289,"reference_id1_type":"fees","party":"GOUTHAM KRISHNA K M","reference":"18622"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":38645,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-08","party_id":"2663","party_type":"Deptors","current_balance":-34300,"created_date":"2026-01-08 10:32:15","ledger_id":42738,"title":"Computer Fees  July","reference_id1":"18497","reference_id2":20291,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"18497"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":38942,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-08","party_id":"2594","party_type":"Deptors","current_balance":-34675,"created_date":"2026-01-08 15:06:43","ledger_id":43048,"title":"Computer Fees  August","reference_id1":"22782","reference_id2":20320,"reference_id1_type":"fees","party":"KARTHIK MANOJ","reference":"22782"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":39401,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-09","party_id":"2669","party_type":"Deptors","current_balance":-34950,"created_date":"2026-01-12 11:48:06","ledger_id":43539,"title":"Computer Fees  October","reference_id1":"18664","reference_id2":20367,"reference_id1_type":"fees","party":"M S KAILASNADHAN ","reference":"18664"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":39557,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-09","party_id":"2572","party_type":"Deptors","current_balance":-35325,"created_date":"2026-01-12 14:13:22","ledger_id":43696,"title":"Computer Fees  October","reference_id1":"22342","reference_id2":20382,"reference_id1_type":"fees","party":"DIYA PRASANTH","reference":"22342"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":39827,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-11","party_id":"5563","party_type":"Deptors","current_balance":-35700,"created_date":"2026-01-13 10:33:29","ledger_id":43985,"title":"Computer Fees  October","reference_id1":"22534","reference_id2":20406,"reference_id1_type":"fees","party":"ABHINAV BIJU","reference":"22534"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40308,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-16","party_id":"2665","party_type":"Deptors","current_balance":-35975,"created_date":"2026-01-16 13:23:55","ledger_id":44545,"title":"Computer Fees  October","reference_id1":"18544","reference_id2":20445,"reference_id1_type":"fees","party":"DEVIKRISHNA S","reference":"18544"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40750,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-19","party_id":"2661","party_type":"Deptors","current_balance":-36250,"created_date":"2026-01-19 13:59:12","ledger_id":45019,"title":"Computer Fees  October","reference_id1":"18484","reference_id2":20485,"reference_id1_type":"fees","party":"BHARATH S","reference":"18484"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40764,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-19","party_id":"2646","party_type":"Deptors","current_balance":-36525,"created_date":"2026-01-19 14:02:03","ledger_id":45033,"title":"Computer Fees  July","reference_id1":"18697","reference_id2":20487,"reference_id1_type":"fees","party":"GAYATHRI K S","reference":"18697"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40778,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-19","party_id":"2646","party_type":"Deptors","current_balance":-36800,"created_date":"2026-01-19 14:02:04","ledger_id":45047,"title":"Computer Fees  August","reference_id1":"18704","reference_id2":20487,"reference_id1_type":"fees","party":"GAYATHRI K S","reference":"18704"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":40786,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-19","party_id":"2646","party_type":"Deptors","current_balance":-37075,"created_date":"2026-01-19 14:02:04","ledger_id":45055,"title":"Computer Fees  October","reference_id1":"18709","reference_id2":20487,"reference_id1_type":"fees","party":"GAYATHRI K S","reference":"18709"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41528,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-22","party_id":"2678","party_type":"Deptors","current_balance":-37350,"created_date":"2026-01-22 12:51:40","ledger_id":45943,"title":"Computer Fees  April","reference_id1":"18669","reference_id2":20555,"reference_id1_type":"fees","party":"SREELAKSHMI S NAIR","reference":"18669"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41538,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-22","party_id":"2678","party_type":"Deptors","current_balance":-37625,"created_date":"2026-01-22 12:51:41","ledger_id":45953,"title":"Computer Fees  July","reference_id1":"18675","reference_id2":20555,"reference_id1_type":"fees","party":"SREELAKSHMI S NAIR","reference":"18675"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41550,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-22","party_id":"2678","party_type":"Deptors","current_balance":-37900,"created_date":"2026-01-22 12:51:42","ledger_id":45965,"title":"Computer Fees  August","reference_id1":"18681","reference_id2":20555,"reference_id1_type":"fees","party":"SREELAKSHMI S NAIR","reference":"18681"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":41558,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-22","party_id":"2678","party_type":"Deptors","current_balance":-38175,"created_date":"2026-01-22 12:51:42","ledger_id":45973,"title":"Computer Fees  October","reference_id1":"18685","reference_id2":20555,"reference_id1_type":"fees","party":"SREELAKSHMI S NAIR","reference":"18685"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":41696,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-23","party_id":"2574","party_type":"Deptors","current_balance":-38550,"created_date":"2026-01-23 12:11:58","ledger_id":46125,"title":"Computer Fees  October","reference_id1":"22662","reference_id2":20565,"reference_id1_type":"fees","party":"MADHAV KRISHNA P U","reference":"22662"},{"business_unit_id":"5","account_id":"375","amount":300,"audit_id":42335,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-01-28","party_id":"2602","party_type":"Deptors","current_balance":-38850,"created_date":"2026-01-29 11:17:26","ledger_id":46859,"title":"Computer Fees  October","reference_id1":"22843","reference_id2":20617,"reference_id1_type":"fees","party":"RAJALAKSHMI  R","reference":"22843"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":42742,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-03","party_id":"2562","party_type":"Deptors","current_balance":-39225,"created_date":"2026-02-03 12:19:55","ledger_id":47347,"title":"Computer Fees  August","reference_id1":"22240","reference_id2":20666,"reference_id1_type":"fees","party":"AKSHARA VINOD","reference":"22240"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":42812,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-03","party_id":"2663","party_type":"Deptors","current_balance":-39500,"created_date":"2026-02-03 13:08:55","ledger_id":47425,"title":"Computer Fees  August","reference_id1":"18504","reference_id2":20669,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"18504"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":42822,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-03","party_id":"2663","party_type":"Deptors","current_balance":-39775,"created_date":"2026-02-03 13:08:56","ledger_id":47435,"title":"Computer Fees  October","reference_id1":"18509","reference_id2":20669,"reference_id1_type":"fees","party":"BHUVANA M BIJU","reference":"18509"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":43097,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-04","party_id":"2568","party_type":"Deptors","current_balance":-40150,"created_date":"2026-02-04 14:23:44","ledger_id":47739,"title":"Computer Fees  October","reference_id1":"22310","reference_id2":20698,"reference_id1_type":"fees","party":"CHINMAYA SURESH","reference":"22310"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":44326,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-08","party_id":"2557","party_type":"Deptors","current_balance":-40525,"created_date":"2026-02-10 15:33:39","ledger_id":49104,"title":"Computer Fees  October","reference_id1":"22566","reference_id2":20837,"reference_id1_type":"fees","party":"ADITHYA U NAIR","reference":"22566"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":44540,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-10","party_id":"2631","party_type":"Deptors","current_balance":-40900,"created_date":"2026-02-11 14:30:45","ledger_id":49328,"title":"Computer Fees  July","reference_id1":"22712","reference_id2":20864,"reference_id1_type":"fees","party":"VAISAKH S NARAYANAN","reference":"22712"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":44558,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-10","party_id":"2631","party_type":"Deptors","current_balance":-41275,"created_date":"2026-02-11 14:30:49","ledger_id":49346,"title":"Computer Fees  August","reference_id1":"22720","reference_id2":20864,"reference_id1_type":"fees","party":"VAISAKH S NARAYANAN","reference":"22720"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":44570,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-10","party_id":"2631","party_type":"Deptors","current_balance":-41650,"created_date":"2026-02-11 14:30:51","ledger_id":49358,"title":"Computer Fees  October","reference_id1":"22726","reference_id2":20864,"reference_id1_type":"fees","party":"VAISAKH S NARAYANAN","reference":"22726"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45099,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-13","party_id":"5560","party_type":"Deptors","current_balance":-42025,"created_date":"2026-02-17 12:25:27","ledger_id":49949,"title":"Computer Fees  October","reference_id1":"22150","reference_id2":20916,"reference_id1_type":"fees","party":"B. K. NANDAN","reference":"22150"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45434,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-19","party_id":"2576","party_type":"Deptors","current_balance":-42400,"created_date":"2026-02-19 11:20:36","ledger_id":50328,"title":"Computer Fees  August","reference_id1":"22432","reference_id2":20946,"reference_id1_type":"fees","party":"PAVITHRA S","reference":"22432"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45450,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-19","party_id":"2576","party_type":"Deptors","current_balance":-42775,"created_date":"2026-02-19 11:20:38","ledger_id":50344,"title":"Computer Fees  October","reference_id1":"22438","reference_id2":20946,"reference_id1_type":"fees","party":"PAVITHRA S","reference":"22438"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":45515,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-19","party_id":"2650","party_type":"Deptors","current_balance":-43050,"created_date":"2026-02-19 15:02:47","ledger_id":50426,"title":"Computer Fees  April","reference_id1":"18715","reference_id2":20952,"reference_id1_type":"fees","party":"KRISHNENDHU SAJI","reference":"18715"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":45529,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-19","party_id":"2650","party_type":"Deptors","current_balance":-43325,"created_date":"2026-02-19 15:02:48","ledger_id":50440,"title":"Computer Fees  July","reference_id1":"18722","reference_id2":20952,"reference_id1_type":"fees","party":"KRISHNENDHU SAJI","reference":"18722"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45713,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-20","party_id":"2595","party_type":"Deptors","current_balance":-43700,"created_date":"2026-02-20 12:37:30","ledger_id":50640,"title":"Computer Fees  October","reference_id1":"22406","reference_id2":20969,"reference_id1_type":"fees","party":"KSHETHRA SANTHOSH","reference":"22406"},{"business_unit_id":"5","account_id":"375","amount":"75","audit_id":45885,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-22","party_id":"2602","party_type":"Deptors","current_balance":-43775,"created_date":"2026-02-23 12:00:29","ledger_id":50825,"title":"Computer Fees  October","reference_id1":"22843","reference_id2":20984,"reference_id1_type":"fees","party":"RAJALAKSHMI  R","reference":"22843"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":45872,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-23","party_id":"5597","party_type":"Deptors","current_balance":-44150,"created_date":"2026-02-23 11:37:35","ledger_id":50811,"title":"Computer Fees  October","reference_id1":"25547","reference_id2":20983,"reference_id1_type":"fees","party":"ATHUL K RAJ","reference":"25547"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45927,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-23","party_id":"2594","party_type":"Deptors","current_balance":-44525,"created_date":"2026-02-23 13:02:15","ledger_id":50870,"title":"Computer Fees  October","reference_id1":"22787","reference_id2":20988,"reference_id1_type":"fees","party":"KARTHIK MANOJ","reference":"22787"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45947,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-23","party_id":"5588","party_type":"Deptors","current_balance":-44900,"created_date":"2026-02-23 13:07:08","ledger_id":50890,"title":"Computer Fees  August","reference_id1":"21059","reference_id2":20989,"reference_id1_type":"fees","party":"LAKSHMI SAJI","reference":"21059"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45963,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-23","party_id":"5588","party_type":"Deptors","current_balance":-45275,"created_date":"2026-02-23 13:07:09","ledger_id":50906,"title":"Computer Fees  October","reference_id1":"21065","reference_id2":20989,"reference_id1_type":"fees","party":"LAKSHMI SAJI","reference":"21065"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":45991,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-23","party_id":"2587","party_type":"Deptors","current_balance":-45650,"created_date":"2026-02-23 13:48:17","ledger_id":50934,"title":"Computer Fees  August","reference_id1":"22208","reference_id2":20991,"reference_id1_type":"fees","party":"AISWARRYA T U","reference":"22208"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":46005,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-02-23","party_id":"2587","party_type":"Deptors","current_balance":-46025,"created_date":"2026-02-23 13:48:18","ledger_id":50948,"title":"Computer Fees  October","reference_id1":"22214","reference_id2":20991,"reference_id1_type":"fees","party":"AISWARRYA T U","reference":"22214"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":47424,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-02","party_id":"2581","party_type":"Deptors","current_balance":-46400,"created_date":"2026-03-02 14:40:40","ledger_id":52475,"title":"Computer Fees  July","reference_id1":"22887","reference_id2":21129,"reference_id1_type":"fees","party":"UTHARA SAILESH","reference":"22887"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":47440,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-02","party_id":"2581","party_type":"Deptors","current_balance":-46775,"created_date":"2026-03-02 14:40:42","ledger_id":52491,"title":"Computer Fees  August","reference_id1":"22894","reference_id2":21129,"reference_id1_type":"fees","party":"UTHARA SAILESH","reference":"22894"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":47450,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-02","party_id":"2581","party_type":"Deptors","current_balance":-47150,"created_date":"2026-03-02 14:40:43","ledger_id":52501,"title":"Computer Fees  October","reference_id1":"22899","reference_id2":21129,"reference_id1_type":"fees","party":"UTHARA SAILESH","reference":"22899"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":49416,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-03","party_id":"2613","party_type":"Deptors","current_balance":-47525,"created_date":"2026-03-04 15:32:25","ledger_id":54505,"title":"Computer Fees  July","reference_id1":"22264","reference_id2":21340,"reference_id1_type":"fees","party":"ANANTHALAKSHMI","reference":"22264"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":49436,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-03","party_id":"2613","party_type":"Deptors","current_balance":-47900,"created_date":"2026-03-04 15:32:34","ledger_id":54525,"title":"Computer Fees  August","reference_id1":"22272","reference_id2":21340,"reference_id1_type":"fees","party":"ANANTHALAKSHMI","reference":"22272"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":48256,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-04","party_id":"5586","party_type":"Deptors","current_balance":-48275,"created_date":"2026-03-04 10:03:19","ledger_id":53337,"title":"Computer Fees  October","reference_id1":"20904","reference_id2":21235,"reference_id1_type":"fees","party":"DEVIKA RAJESH","reference":"20904"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":48286,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-04","party_id":"5561","party_type":"Deptors","current_balance":-48650,"created_date":"2026-03-04 10:11:56","ledger_id":53367,"title":"Computer Fees  August","reference_id1":"19955","reference_id2":21238,"reference_id1_type":"fees","party":"NIVEDITHA B NAIR","reference":"19955"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":48300,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-04","party_id":"5561","party_type":"Deptors","current_balance":-49025,"created_date":"2026-03-04 10:11:57","ledger_id":53381,"title":"Computer Fees  October","reference_id1":"19961","reference_id2":21238,"reference_id1_type":"fees","party":"NIVEDITHA B NAIR","reference":"19961"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":48316,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-04","party_id":"2571","party_type":"Deptors","current_balance":-49400,"created_date":"2026-03-04 10:16:38","ledger_id":53397,"title":"Computer Fees  August","reference_id1":"22810","reference_id2":21240,"reference_id1_type":"fees","party":"DEVIKA BIJU","reference":"22810"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":48326,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-04","party_id":"2571","party_type":"Deptors","current_balance":-49775,"created_date":"2026-03-04 10:16:39","ledger_id":53407,"title":"Computer Fees  October","reference_id1":"22815","reference_id2":21240,"reference_id1_type":"fees","party":"DEVIKA BIJU","reference":"22815"},{"business_unit_id":"5","account_id":"375","amount":"375","audit_id":48465,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-04","party_id":"2592","party_type":"Deptors","current_balance":-50150,"created_date":"2026-03-04 10:49:59","ledger_id":53546,"title":"Computer Fees  April","reference_id1":"22351","reference_id2":21254,"reference_id1_type":"fees","party":"GOURINANDA PRAKASH","reference":"22351"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":51755,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-09","party_id":"5583","party_type":"Deptors","current_balance":-50525,"created_date":"2026-03-10 09:41:08","ledger_id":56914,"title":"Computer Fees  October","reference_id1":"20396","reference_id2":21566,"reference_id1_type":"fees","party":"AADYA S. KUMAR","reference":"20396"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":51819,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-10","party_id":"5562","party_type":"Deptors","current_balance":-50900,"created_date":"2026-03-10 11:29:32","ledger_id":56985,"title":"Computer Fees  July","reference_id1":"19978","reference_id2":21568,"reference_id1_type":"fees","party":"PARVATHY VISWANATHAN","reference":"19978"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":51841,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-10","party_id":"5562","party_type":"Deptors","current_balance":-51275,"created_date":"2026-03-10 11:29:34","ledger_id":57007,"title":"Computer Fees  August","reference_id1":"19986","reference_id2":21568,"reference_id1_type":"fees","party":"PARVATHY VISWANATHAN","reference":"19986"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":51857,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-10","party_id":"5562","party_type":"Deptors","current_balance":-51650,"created_date":"2026-03-10 11:29:36","ledger_id":57023,"title":"Computer Fees  October","reference_id1":"19992","reference_id2":21568,"reference_id1_type":"fees","party":"PARVATHY VISWANATHAN","reference":"19992"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":52662,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-18","party_id":"2635","party_type":"Deptors","current_balance":-51925,"created_date":"2026-03-18 10:07:25","ledger_id":57918,"title":"Computer Fees  April","reference_id1":"18585","reference_id2":21640,"reference_id1_type":"fees","party":"ADARSH ANILKUMAR","reference":"18585"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":52672,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-18","party_id":"2635","party_type":"Deptors","current_balance":-52200,"created_date":"2026-03-18 10:07:26","ledger_id":57928,"title":"Computer Fees  July","reference_id1":"18591","reference_id2":21640,"reference_id1_type":"fees","party":"ADARSH ANILKUMAR","reference":"18591"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":52684,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-18","party_id":"2635","party_type":"Deptors","current_balance":-52475,"created_date":"2026-03-18 10:07:27","ledger_id":57940,"title":"Computer Fees  August","reference_id1":"18597","reference_id2":21640,"reference_id1_type":"fees","party":"ADARSH ANILKUMAR","reference":"18597"},{"business_unit_id":"5","account_id":"375","amount":275,"audit_id":52692,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-18","party_id":"2635","party_type":"Deptors","current_balance":-52750,"created_date":"2026-03-18 10:07:28","ledger_id":57948,"title":"Computer Fees  October","reference_id1":"18601","reference_id2":21640,"reference_id1_type":"fees","party":"ADARSH ANILKUMAR","reference":"18601"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":52984,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-23","party_id":"2617","party_type":"Deptors","current_balance":-53125,"created_date":"2026-03-24 10:05:55","ledger_id":58291,"title":"Computer Fees  August","reference_id1":"22624","reference_id2":21662,"reference_id1_type":"fees","party":"DEVARAG SAGAR","reference":"22624"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":52996,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-23","party_id":"2617","party_type":"Deptors","current_balance":-53500,"created_date":"2026-03-24 10:05:56","ledger_id":58303,"title":"Computer Fees  October","reference_id1":"22630","reference_id2":21662,"reference_id1_type":"fees","party":"DEVARAG SAGAR","reference":"22630"},{"business_unit_id":"5","account_id":"375","amount":375,"audit_id":53376,"debit_or_credit":"credit","account_type":"account","transaction_date":"2026-03-31","party_id":"2567","party_type":"Deptors","current_balance":-53875,"created_date":"2026-04-01 10:22:20","ledger_id":58785,"title":"Computer Fees  October","reference_id1":"22598","reference_id2":21688,"reference_id1_type":"fees","party":"ARAVIND RAMAN","reference":"22598"}]