Cleaning Crystal Report Datatset. (1).ipynb

{
 "cells": [
  {
   "cell_type": "markdown",
   "id": "cb252f33",
   "metadata": {},
   "source": [
    "## Importing Libraries."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 1,
   "id": "8b5b4850",
   "metadata": {},
   "outputs": [],
   "source": [
    "import numpy as np\n",
    "import pandas as pd\n",
    "import warnings\n",
    "warnings.filterwarnings(\"ignore\")"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "617f0bb1",
   "metadata": {},
   "source": [
    "**Setting Display options to max so that we can observe all rows & columns**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 2,
   "id": "852b57f3",
   "metadata": {},
   "outputs": [],
   "source": [
    "pd.set_option(\"display.max.rows\",None)\n",
    "pd.set_option(\"display.max.columns\",None)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "a003bbe0",
   "metadata": {},
   "source": [
    "### Loading Datasets."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 3,
   "id": "21ccdac8",
   "metadata": {},
   "outputs": [],
   "source": [
    "df=pd.read_excel(\"C:\\\\Users\\\\kumod sharma\\\\Desktop\\\\Excel Class\\\\Crystal_Report_Messy_Data.xlsx\")"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 4,
   "id": "922af668",
   "metadata": {},
   "outputs": [
    {
     "data": {
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       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>MOTHERSON AIR TRAVEL AGENCIES LTD. (Unit : MA1)</th>\n",
       "      <th>Unnamed: 1</th>\n",
       "      <th>Unnamed: 2</th>\n",
       "      <th>Unnamed: 3</th>\n",
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       "  </thead>\n",
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       "      <th>0</th>\n",
       "      <td>Statement Of Accounts</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>Document No</td>\n",
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       "      <td>Date</td>\n",
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       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>Ref. Memo No.</td>\n",
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       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>CN</td>\n",
       "      <td>109102</td>\n",
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       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
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       "      <th>9</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <th>11</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>1CNR1022032</td>\n",
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       "      <td>10360</td>\n",
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       "      <td>Dr</td>\n",
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       "      <th>13</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>Ref. Memo No.</td>\n",
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       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>NaN</td>\n",
       "    </tr>\n",
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       "      <th>16</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>inv</td>\n",
       "      <td>123210</td>\n",
       "      <td>Rs</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <td>123210</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9659475</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "      <th>19</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>20</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>21</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>inv</td>\n",
       "      <td>61808</td>\n",
       "      <td>Rs</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>61808</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9721283</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>22</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>23</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>24</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>25</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>26</th>\n",
       "      <td>AT222309107</td>\n",
       "      <td>inv</td>\n",
       "      <td>103561</td>\n",
       "      <td>Rs</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>103561</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9824844</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>27</th>\n",
       "      <td>2022-10-07 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>28</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>29</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "      MOTHERSON AIR TRAVEL AGENCIES LTD. (Unit : MA1) Unnamed: 1  \\\n",
       "0                               Statement Of Accounts        NaN   \n",
       "1                                  From  : 01/10/2022        NaN   \n",
       "2                                         Document No       Type   \n",
       "3                                                Date        NaN   \n",
       "4                                                 NaN        NaN   \n",
       "5             Customer    : O032 - OCIO TOURS PVT LTD        NaN   \n",
       "6                                  Opening Balance :         NaN   \n",
       "7                                      Ref. Memo No.         NaN   \n",
       "8                                         1CNR1022031         CN   \n",
       "9                                 2022-10-06 00:00:00        NaN   \n",
       "10                CR NOTE FOR CANCEL BILL AT222307209        NaN   \n",
       "11                                     Ref. Memo No.         NaN   \n",
       "12                                        1CNR1022032         CN   \n",
       "13                                2022-10-06 00:00:00        NaN   \n",
       "14                CR NOTE FOR CANCEL BILL AT222307391        NaN   \n",
       "15                                     Ref. Memo No.         NaN   \n",
       "16                                        AT222308982        inv   \n",
       "17                                2022-10-06 00:00:00        NaN   \n",
       "18  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...        NaN   \n",
       "19                                                NaN        NaN   \n",
       "20                                     Ref. Memo No.         NaN   \n",
       "21                                        AT222308987        inv   \n",
       "22                                2022-10-06 00:00:00        NaN   \n",
       "23  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...        NaN   \n",
       "24                                                NaN        NaN   \n",
       "25                                     Ref. Memo No.         NaN   \n",
       "26                                        AT222309107        inv   \n",
       "27                                2022-10-07 00:00:00        NaN   \n",
       "28  SALE INVOICE FOR BILL- AT222309107 TKT No- 674...        NaN   \n",
       "29                                                NaN        NaN   \n",
       "\n",
       "          Unnamed: 2 Unnamed: 3    Unnamed: 4      Unnamed: 5  Unnamed: 6  \\\n",
       "0                NaN        NaN           NaN             NaN         NaN   \n",
       "1    To  :30/11/2022        NaN           NaN             NaN         NaN   \n",
       "2   Document\\nAmount        NaN  Bill\\nAmount  Exchange\\nRate         NaN   \n",
       "3                NaN        NaN           NaN             NaN         NaN   \n",
       "4                NaN        NaN           NaN             NaN         NaN   \n",
       "5                NaN        NaN           NaN             NaN         NaN   \n",
       "6                NaN        NaN           NaN             NaN         NaN   \n",
       "7                NaN        NaN           NaN             NaN         NaN   \n",
       "8             109102         Rs           NaN             NaN         NaN   \n",
       "9                NaN        NaN           NaN             NaN         NaN   \n",
       "10               NaN        NaN           NaN             NaN         NaN   \n",
       "11               NaN        NaN           NaN             NaN         NaN   \n",
       "12             10360         Rs           NaN             NaN         NaN   \n",
       "13               NaN        NaN           NaN             NaN         NaN   \n",
       "14               NaN        NaN           NaN             NaN         NaN   \n",
       "15               NaN        NaN           NaN             NaN         NaN   \n",
       "16            123210         Rs           NaN             NaN         NaN   \n",
       "17               NaN        NaN           NaN             NaN         NaN   \n",
       "18               NaN        NaN           NaN             NaN         NaN   \n",
       "19               NaN        NaN           NaN             NaN         NaN   \n",
       "20               NaN        NaN           NaN             NaN         NaN   \n",
       "21             61808         Rs           NaN             NaN         NaN   \n",
       "22               NaN        NaN           NaN             NaN         NaN   \n",
       "23               NaN        NaN           NaN             NaN         NaN   \n",
       "24               NaN        NaN           NaN             NaN         NaN   \n",
       "25               NaN        NaN           NaN             NaN         NaN   \n",
       "26            103561         Rs           NaN             NaN         NaN   \n",
       "27               NaN        NaN           NaN             NaN         NaN   \n",
       "28               NaN        NaN           NaN             NaN         NaN   \n",
       "29               NaN        NaN           NaN             NaN         NaN   \n",
       "\n",
       "   Unnamed: 7 Unnamed: 8    Unnamed: 9 Unnamed: 10  \n",
       "0         NaN        NaN           NaN         NaN  \n",
       "1         NaN        NaN  Page 1 of 29         NaN  \n",
       "2       Debit     Credit       Balance         NaN  \n",
       "3         NaN        NaN           NaN         NaN  \n",
       "4         NaN        NaN           NaN         NaN  \n",
       "5         NaN        NaN           NaN         NaN  \n",
       "6         NaN        NaN            Dr     9655727  \n",
       "7         NaN        NaN           NaN         NaN  \n",
       "8         NaN     109102       9546625          Dr  \n",
       "9         NaN        NaN           NaN         NaN  \n",
       "10        NaN        NaN           NaN         NaN  \n",
       "11        NaN        NaN           NaN         NaN  \n",
       "12        NaN      10360       9536265          Dr  \n",
       "13        NaN        NaN           NaN         NaN  \n",
       "14        NaN        NaN           NaN         NaN  \n",
       "15        NaN        NaN           NaN         NaN  \n",
       "16     123210        NaN       9659475          Dr  \n",
       "17        NaN        NaN           NaN         NaN  \n",
       "18        NaN        NaN           NaN         NaN  \n",
       "19        NaN        NaN           NaN         NaN  \n",
       "20        NaN        NaN           NaN         NaN  \n",
       "21      61808        NaN       9721283          Dr  \n",
       "22        NaN        NaN           NaN         NaN  \n",
       "23        NaN        NaN           NaN         NaN  \n",
       "24        NaN        NaN           NaN         NaN  \n",
       "25        NaN        NaN           NaN         NaN  \n",
       "26     103561        NaN       9824844          Dr  \n",
       "27        NaN        NaN           NaN         NaN  \n",
       "28        NaN        NaN           NaN         NaN  \n",
       "29        NaN        NaN           NaN         NaN  "
      ]
     },
     "execution_count": 4,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(30)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "db3de690",
   "metadata": {},
   "source": [
    "**Observation**\n",
    "* We can observe that all columns are not properly named. So we will rename all those columns:\n",
    "* But before that we will drop columns which are not required."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "8c1965d7",
   "metadata": {},
   "source": [
    "### Dropping Columns Which are not Required"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 5,
   "id": "0066e5c3",
   "metadata": {},
   "outputs": [],
   "source": [
    "cols = [\"Unnamed: 1\",\"Unnamed: 3\",\"Unnamed: 4\",\"Unnamed: 5\",\"Unnamed: 6\",\"Unnamed: 10\"]\n",
    "\n",
    "df = df.drop(columns=cols)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 6,
   "id": "2d2604f8",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
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       "\n",
       "    .dataframe tbody tr th {\n",
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       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>MOTHERSON AIR TRAVEL AGENCIES LTD. (Unit : MA1)</th>\n",
       "      <th>Unnamed: 2</th>\n",
       "      <th>Unnamed: 7</th>\n",
       "      <th>Unnamed: 8</th>\n",
       "      <th>Unnamed: 9</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Statement Of Accounts</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>From  : 01/10/2022</td>\n",
       "      <td>To  :30/11/2022</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Page 1 of 29</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Document No</td>\n",
       "      <td>Document\\nAmount</td>\n",
       "      <td>Debit</td>\n",
       "      <td>Credit</td>\n",
       "      <td>Balance</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>Date</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102</td>\n",
       "      <td>NaN</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360</td>\n",
       "      <td>NaN</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210</td>\n",
       "      <td>123210</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>20</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>21</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>61808</td>\n",
       "      <td>61808</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>22</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>23</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>24</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>25</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>26</th>\n",
       "      <td>AT222309107</td>\n",
       "      <td>103561</td>\n",
       "      <td>103561</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>27</th>\n",
       "      <td>2022-10-07 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>28</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>29</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "      MOTHERSON AIR TRAVEL AGENCIES LTD. (Unit : MA1)        Unnamed: 2  \\\n",
       "0                               Statement Of Accounts               NaN   \n",
       "1                                  From  : 01/10/2022   To  :30/11/2022   \n",
       "2                                         Document No  Document\\nAmount   \n",
       "3                                                Date               NaN   \n",
       "4                                                 NaN               NaN   \n",
       "5             Customer    : O032 - OCIO TOURS PVT LTD               NaN   \n",
       "6                                  Opening Balance :                NaN   \n",
       "7                                      Ref. Memo No.                NaN   \n",
       "8                                         1CNR1022031            109102   \n",
       "9                                 2022-10-06 00:00:00               NaN   \n",
       "10                CR NOTE FOR CANCEL BILL AT222307209               NaN   \n",
       "11                                     Ref. Memo No.                NaN   \n",
       "12                                        1CNR1022032             10360   \n",
       "13                                2022-10-06 00:00:00               NaN   \n",
       "14                CR NOTE FOR CANCEL BILL AT222307391               NaN   \n",
       "15                                     Ref. Memo No.                NaN   \n",
       "16                                        AT222308982            123210   \n",
       "17                                2022-10-06 00:00:00               NaN   \n",
       "18  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...               NaN   \n",
       "19                                                NaN               NaN   \n",
       "20                                     Ref. Memo No.                NaN   \n",
       "21                                        AT222308987             61808   \n",
       "22                                2022-10-06 00:00:00               NaN   \n",
       "23  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...               NaN   \n",
       "24                                                NaN               NaN   \n",
       "25                                     Ref. Memo No.                NaN   \n",
       "26                                        AT222309107            103561   \n",
       "27                                2022-10-07 00:00:00               NaN   \n",
       "28  SALE INVOICE FOR BILL- AT222309107 TKT No- 674...               NaN   \n",
       "29                                                NaN               NaN   \n",
       "\n",
       "   Unnamed: 7 Unnamed: 8    Unnamed: 9  \n",
       "0         NaN        NaN           NaN  \n",
       "1         NaN        NaN  Page 1 of 29  \n",
       "2       Debit     Credit       Balance  \n",
       "3         NaN        NaN           NaN  \n",
       "4         NaN        NaN           NaN  \n",
       "5         NaN        NaN           NaN  \n",
       "6         NaN        NaN            Dr  \n",
       "7         NaN        NaN           NaN  \n",
       "8         NaN     109102       9546625  \n",
       "9         NaN        NaN           NaN  \n",
       "10        NaN        NaN           NaN  \n",
       "11        NaN        NaN           NaN  \n",
       "12        NaN      10360       9536265  \n",
       "13        NaN        NaN           NaN  \n",
       "14        NaN        NaN           NaN  \n",
       "15        NaN        NaN           NaN  \n",
       "16     123210        NaN       9659475  \n",
       "17        NaN        NaN           NaN  \n",
       "18        NaN        NaN           NaN  \n",
       "19        NaN        NaN           NaN  \n",
       "20        NaN        NaN           NaN  \n",
       "21      61808        NaN       9721283  \n",
       "22        NaN        NaN           NaN  \n",
       "23        NaN        NaN           NaN  \n",
       "24        NaN        NaN           NaN  \n",
       "25        NaN        NaN           NaN  \n",
       "26     103561        NaN       9824844  \n",
       "27        NaN        NaN           NaN  \n",
       "28        NaN        NaN           NaN  \n",
       "29        NaN        NaN           NaN  "
      ]
     },
     "execution_count": 6,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(30)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "c11b3add",
   "metadata": {},
   "source": [
    "### Renaming All The Columns"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 7,
   "id": "b3d421ba",
   "metadata": {},
   "outputs": [],
   "source": [
    "df = df.rename(columns={\"Unnamed: 2\":\"Document Amount\",\"Unnamed: 7\":\"Debit\",\"Unnamed: 8\":\"Credit\",\"Unnamed: 9\":\"Balance\",\n",
    "                       \"MOTHERSON AIR TRAVEL AGENCIES LTD. (Unit : MA1)\":\"Data\"})"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 8,
   "id": "85d4be8b",
   "metadata": {},
   "outputs": [
    {
     "data": {
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       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Statement Of Accounts</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>From  : 01/10/2022</td>\n",
       "      <td>To  :30/11/2022</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Page 1 of 29</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Document No</td>\n",
       "      <td>Document\\nAmount</td>\n",
       "      <td>Debit</td>\n",
       "      <td>Credit</td>\n",
       "      <td>Balance</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>Date</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102</td>\n",
       "      <td>NaN</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360</td>\n",
       "      <td>NaN</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210</td>\n",
       "      <td>123210</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>20</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>21</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>61808</td>\n",
       "      <td>61808</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>22</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>23</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>24</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>25</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>26</th>\n",
       "      <td>AT222309107</td>\n",
       "      <td>103561</td>\n",
       "      <td>103561</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>27</th>\n",
       "      <td>2022-10-07 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>28</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>29</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data   Document Amount  \\\n",
       "0                               Statement Of Accounts               NaN   \n",
       "1                                  From  : 01/10/2022   To  :30/11/2022   \n",
       "2                                         Document No  Document\\nAmount   \n",
       "3                                                Date               NaN   \n",
       "4                                                 NaN               NaN   \n",
       "5             Customer    : O032 - OCIO TOURS PVT LTD               NaN   \n",
       "6                                  Opening Balance :                NaN   \n",
       "7                                      Ref. Memo No.                NaN   \n",
       "8                                         1CNR1022031            109102   \n",
       "9                                 2022-10-06 00:00:00               NaN   \n",
       "10                CR NOTE FOR CANCEL BILL AT222307209               NaN   \n",
       "11                                     Ref. Memo No.                NaN   \n",
       "12                                        1CNR1022032             10360   \n",
       "13                                2022-10-06 00:00:00               NaN   \n",
       "14                CR NOTE FOR CANCEL BILL AT222307391               NaN   \n",
       "15                                     Ref. Memo No.                NaN   \n",
       "16                                        AT222308982            123210   \n",
       "17                                2022-10-06 00:00:00               NaN   \n",
       "18  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...               NaN   \n",
       "19                                                NaN               NaN   \n",
       "20                                     Ref. Memo No.                NaN   \n",
       "21                                        AT222308987             61808   \n",
       "22                                2022-10-06 00:00:00               NaN   \n",
       "23  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...               NaN   \n",
       "24                                                NaN               NaN   \n",
       "25                                     Ref. Memo No.                NaN   \n",
       "26                                        AT222309107            103561   \n",
       "27                                2022-10-07 00:00:00               NaN   \n",
       "28  SALE INVOICE FOR BILL- AT222309107 TKT No- 674...               NaN   \n",
       "29                                                NaN               NaN   \n",
       "\n",
       "     Debit  Credit       Balance  \n",
       "0      NaN     NaN           NaN  \n",
       "1      NaN     NaN  Page 1 of 29  \n",
       "2    Debit  Credit       Balance  \n",
       "3      NaN     NaN           NaN  \n",
       "4      NaN     NaN           NaN  \n",
       "5      NaN     NaN           NaN  \n",
       "6      NaN     NaN            Dr  \n",
       "7      NaN     NaN           NaN  \n",
       "8      NaN  109102       9546625  \n",
       "9      NaN     NaN           NaN  \n",
       "10     NaN     NaN           NaN  \n",
       "11     NaN     NaN           NaN  \n",
       "12     NaN   10360       9536265  \n",
       "13     NaN     NaN           NaN  \n",
       "14     NaN     NaN           NaN  \n",
       "15     NaN     NaN           NaN  \n",
       "16  123210     NaN       9659475  \n",
       "17     NaN     NaN           NaN  \n",
       "18     NaN     NaN           NaN  \n",
       "19     NaN     NaN           NaN  \n",
       "20     NaN     NaN           NaN  \n",
       "21   61808     NaN       9721283  \n",
       "22     NaN     NaN           NaN  \n",
       "23     NaN     NaN           NaN  \n",
       "24     NaN     NaN           NaN  \n",
       "25     NaN     NaN           NaN  \n",
       "26  103561     NaN       9824844  \n",
       "27     NaN     NaN           NaN  \n",
       "28     NaN     NaN           NaN  \n",
       "29     NaN     NaN           NaN  "
      ]
     },
     "execution_count": 8,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(30)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "88110803",
   "metadata": {},
   "source": [
    "**Observation**\n",
    "* We can observe that starting 5 five are kind of useless so it's better we drop those rows"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 9,
   "id": "a05b87e9",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.drop([0,1,2,3,4],inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 10,
   "id": "9266a4a8",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102</td>\n",
       "      <td>NaN</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360</td>\n",
       "      <td>NaN</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210</td>\n",
       "      <td>123210</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>20</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>21</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>61808</td>\n",
       "      <td>61808</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>22</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>23</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>24</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data Document Amount   Debit  \\\n",
       "5             Customer    : O032 - OCIO TOURS PVT LTD             NaN     NaN   \n",
       "6                                  Opening Balance :              NaN     NaN   \n",
       "7                                      Ref. Memo No.              NaN     NaN   \n",
       "8                                         1CNR1022031          109102     NaN   \n",
       "9                                 2022-10-06 00:00:00             NaN     NaN   \n",
       "10                CR NOTE FOR CANCEL BILL AT222307209             NaN     NaN   \n",
       "11                                     Ref. Memo No.              NaN     NaN   \n",
       "12                                        1CNR1022032           10360     NaN   \n",
       "13                                2022-10-06 00:00:00             NaN     NaN   \n",
       "14                CR NOTE FOR CANCEL BILL AT222307391             NaN     NaN   \n",
       "15                                     Ref. Memo No.              NaN     NaN   \n",
       "16                                        AT222308982          123210  123210   \n",
       "17                                2022-10-06 00:00:00             NaN     NaN   \n",
       "18  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...             NaN     NaN   \n",
       "19                                                NaN             NaN     NaN   \n",
       "20                                     Ref. Memo No.              NaN     NaN   \n",
       "21                                        AT222308987           61808   61808   \n",
       "22                                2022-10-06 00:00:00             NaN     NaN   \n",
       "23  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...             NaN     NaN   \n",
       "24                                                NaN             NaN     NaN   \n",
       "\n",
       "    Credit  Balance  \n",
       "5      NaN      NaN  \n",
       "6      NaN       Dr  \n",
       "7      NaN      NaN  \n",
       "8   109102  9546625  \n",
       "9      NaN      NaN  \n",
       "10     NaN      NaN  \n",
       "11     NaN      NaN  \n",
       "12   10360  9536265  \n",
       "13     NaN      NaN  \n",
       "14     NaN      NaN  \n",
       "15     NaN      NaN  \n",
       "16     NaN  9659475  \n",
       "17     NaN      NaN  \n",
       "18     NaN      NaN  \n",
       "19     NaN      NaN  \n",
       "20     NaN      NaN  \n",
       "21     NaN  9721283  \n",
       "22     NaN      NaN  \n",
       "23     NaN      NaN  \n",
       "24     NaN      NaN  "
      ]
     },
     "execution_count": 10,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(20)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "c72787b8",
   "metadata": {},
   "source": [
    "**Obseravtion**\n",
    "* We can Observe that there are some rows which contains only NaN values so it's better to drop those rows."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "23073656",
   "metadata": {},
   "source": [
    "### Dropping Rows Containing All NaN Values"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 11,
   "id": "dfd15897",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.dropna(axis=0,how=\"all\",inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 12,
   "id": "f244cf23",
   "metadata": {},
   "outputs": [],
   "source": [
    "df = df.reset_index(drop=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 13,
   "id": "f96245fd",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
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       "\n",
       "    .dataframe tbody tr th {\n",
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       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102</td>\n",
       "      <td>NaN</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360</td>\n",
       "      <td>NaN</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210</td>\n",
       "      <td>123210</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data Document Amount   Debit  \\\n",
       "0             Customer    : O032 - OCIO TOURS PVT LTD             NaN     NaN   \n",
       "1                                  Opening Balance :              NaN     NaN   \n",
       "2                                      Ref. Memo No.              NaN     NaN   \n",
       "3                                         1CNR1022031          109102     NaN   \n",
       "4                                 2022-10-06 00:00:00             NaN     NaN   \n",
       "5                 CR NOTE FOR CANCEL BILL AT222307209             NaN     NaN   \n",
       "6                                      Ref. Memo No.              NaN     NaN   \n",
       "7                                         1CNR1022032           10360     NaN   \n",
       "8                                 2022-10-06 00:00:00             NaN     NaN   \n",
       "9                 CR NOTE FOR CANCEL BILL AT222307391             NaN     NaN   \n",
       "10                                     Ref. Memo No.              NaN     NaN   \n",
       "11                                        AT222308982          123210  123210   \n",
       "12                                2022-10-06 00:00:00             NaN     NaN   \n",
       "13  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...             NaN     NaN   \n",
       "14                                     Ref. Memo No.              NaN     NaN   \n",
       "\n",
       "    Credit  Balance  \n",
       "0      NaN      NaN  \n",
       "1      NaN       Dr  \n",
       "2      NaN      NaN  \n",
       "3   109102  9546625  \n",
       "4      NaN      NaN  \n",
       "5      NaN      NaN  \n",
       "6      NaN      NaN  \n",
       "7    10360  9536265  \n",
       "8      NaN      NaN  \n",
       "9      NaN      NaN  \n",
       "10     NaN      NaN  \n",
       "11     NaN  9659475  \n",
       "12     NaN      NaN  \n",
       "13     NaN      NaN  \n",
       "14     NaN      NaN  "
      ]
     },
     "execution_count": 13,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(15)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 14,
   "id": "f9ea4d2e",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
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       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>1587</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1588</th>\n",
       "      <td>AT222312112</td>\n",
       "      <td>30140</td>\n",
       "      <td>30140</td>\n",
       "      <td>NaN</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1589</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1590</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312112 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1591</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1592</th>\n",
       "      <td>AT222312116</td>\n",
       "      <td>139504</td>\n",
       "      <td>139504</td>\n",
       "      <td>NaN</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1593</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1594</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312116 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1595</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1596</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1597</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>28595203</td>\n",
       "      <td>31263048</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1598</th>\n",
       "      <td>Report Type : Standard Report , Is Inter Unit ...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1599</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Printed By      : Mr.Bhupendra Singh Bisht</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1600</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Print Date       : 02/12/2022</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1601</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Print Time       : 15:32:04</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                   Data Document Amount  \\\n",
       "1587                                     Ref. Memo No.              NaN   \n",
       "1588                                        AT222312112           30140   \n",
       "1589                                2022-11-30 00:00:00             NaN   \n",
       "1590  SALE INVOICE FOR BILL- AT222312112 TKT No- 674...             NaN   \n",
       "1591                                     Ref. Memo No.              NaN   \n",
       "1592                                        AT222312116          139504   \n",
       "1593                                2022-11-30 00:00:00             NaN   \n",
       "1594  SALE INVOICE FOR BILL- AT222312116 TKT No- 674...             NaN   \n",
       "1595                                     Ref. Memo No.              NaN   \n",
       "1596                                                NaN             NaN   \n",
       "1597                                                NaN             NaN   \n",
       "1598  Report Type : Standard Report , Is Inter Unit ...             NaN   \n",
       "1599                                                NaN             NaN   \n",
       "1600                                                NaN             NaN   \n",
       "1601                                                NaN             NaN   \n",
       "\n",
       "         Debit                                      Credit  Balance  \n",
       "1587       NaN                                         NaN      NaN  \n",
       "1588     30140                                         NaN  6848378  \n",
       "1589       NaN                                         NaN      NaN  \n",
       "1590       NaN                                         NaN      NaN  \n",
       "1591       NaN                                         NaN      NaN  \n",
       "1592    139504                                         NaN  6987882  \n",
       "1593       NaN                                         NaN      NaN  \n",
       "1594       NaN                                         NaN      NaN  \n",
       "1595       NaN                                         NaN      NaN  \n",
       "1596  13358735                                    13972852  6987882  \n",
       "1597  28595203                                    31263048  6987882  \n",
       "1598       NaN                                         NaN      NaN  \n",
       "1599       NaN  Printed By      : Mr.Bhupendra Singh Bisht      NaN  \n",
       "1600       NaN               Print Date       : 02/12/2022      NaN  \n",
       "1601       NaN                 Print Time       : 15:32:04      NaN  "
      ]
     },
     "execution_count": 14,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(15)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "6e48fe4f",
   "metadata": {},
   "source": [
    "**Observation**\n",
    "* We can observe that from rows 1597 to end seems to be useless with respect to our columns.\n",
    "* So we will drop those rows."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 15,
   "id": "29084bdf",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.drop(list(range(1597,1602)),inplace=True,axis=0)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 16,
   "id": "b6e0d344",
   "metadata": {},
   "outputs": [
    {
     "data": {
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       "      <th>1582</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312107 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1583</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1584</th>\n",
       "      <td>AT222312111</td>\n",
       "      <td>186590</td>\n",
       "      <td>186590</td>\n",
       "      <td>NaN</td>\n",
       "      <td>6818238</td>\n",
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       "      <th>1585</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1586</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312111 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1587</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1588</th>\n",
       "      <td>AT222312112</td>\n",
       "      <td>30140</td>\n",
       "      <td>30140</td>\n",
       "      <td>NaN</td>\n",
       "      <td>6848378</td>\n",
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       "    <tr>\n",
       "      <th>1589</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1590</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312112 TKT No- 674...</td>\n",
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       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1591</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1592</th>\n",
       "      <td>AT222312116</td>\n",
       "      <td>139504</td>\n",
       "      <td>139504</td>\n",
       "      <td>NaN</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1593</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1594</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312116 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1595</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
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       "    <tr>\n",
       "      <th>1596</th>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
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      ],
      "text/plain": [
       "                                                   Data Document Amount  \\\n",
       "1582  SALE INVOICE FOR BILL- AT222312107 TKT No- 674...             NaN   \n",
       "1583                                     Ref. Memo No.              NaN   \n",
       "1584                                        AT222312111          186590   \n",
       "1585                                2022-11-30 00:00:00             NaN   \n",
       "1586  SALE INVOICE FOR BILL- AT222312111 TKT No- 674...             NaN   \n",
       "1587                                     Ref. Memo No.              NaN   \n",
       "1588                                        AT222312112           30140   \n",
       "1589                                2022-11-30 00:00:00             NaN   \n",
       "1590  SALE INVOICE FOR BILL- AT222312112 TKT No- 674...             NaN   \n",
       "1591                                     Ref. Memo No.              NaN   \n",
       "1592                                        AT222312116          139504   \n",
       "1593                                2022-11-30 00:00:00             NaN   \n",
       "1594  SALE INVOICE FOR BILL- AT222312116 TKT No- 674...             NaN   \n",
       "1595                                     Ref. Memo No.              NaN   \n",
       "1596                                                NaN             NaN   \n",
       "\n",
       "         Debit    Credit  Balance  \n",
       "1582       NaN       NaN      NaN  \n",
       "1583       NaN       NaN      NaN  \n",
       "1584    186590       NaN  6818238  \n",
       "1585       NaN       NaN      NaN  \n",
       "1586       NaN       NaN      NaN  \n",
       "1587       NaN       NaN      NaN  \n",
       "1588     30140       NaN  6848378  \n",
       "1589       NaN       NaN      NaN  \n",
       "1590       NaN       NaN      NaN  \n",
       "1591       NaN       NaN      NaN  \n",
       "1592    139504       NaN  6987882  \n",
       "1593       NaN       NaN      NaN  \n",
       "1594       NaN       NaN      NaN  \n",
       "1595       NaN       NaN      NaN  \n",
       "1596  13358735  13972852  6987882  "
      ]
     },
     "execution_count": 16,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(15)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 17,
   "id": "11719595",
   "metadata": {},
   "outputs": [
    {
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       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102</td>\n",
       "      <td>NaN</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360</td>\n",
       "      <td>NaN</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210</td>\n",
       "      <td>123210</td>\n",
       "      <td>NaN</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "      <td>NaN</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data Document Amount   Debit  \\\n",
       "0             Customer    : O032 - OCIO TOURS PVT LTD             NaN     NaN   \n",
       "1                                  Opening Balance :              NaN     NaN   \n",
       "2                                      Ref. Memo No.              NaN     NaN   \n",
       "3                                         1CNR1022031          109102     NaN   \n",
       "4                                 2022-10-06 00:00:00             NaN     NaN   \n",
       "5                 CR NOTE FOR CANCEL BILL AT222307209             NaN     NaN   \n",
       "6                                      Ref. Memo No.              NaN     NaN   \n",
       "7                                         1CNR1022032           10360     NaN   \n",
       "8                                 2022-10-06 00:00:00             NaN     NaN   \n",
       "9                 CR NOTE FOR CANCEL BILL AT222307391             NaN     NaN   \n",
       "10                                     Ref. Memo No.              NaN     NaN   \n",
       "11                                        AT222308982          123210  123210   \n",
       "12                                2022-10-06 00:00:00             NaN     NaN   \n",
       "13  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...             NaN     NaN   \n",
       "14                                     Ref. Memo No.              NaN     NaN   \n",
       "\n",
       "    Credit  Balance  \n",
       "0      NaN      NaN  \n",
       "1      NaN       Dr  \n",
       "2      NaN      NaN  \n",
       "3   109102  9546625  \n",
       "4      NaN      NaN  \n",
       "5      NaN      NaN  \n",
       "6      NaN      NaN  \n",
       "7    10360  9536265  \n",
       "8      NaN      NaN  \n",
       "9      NaN      NaN  \n",
       "10     NaN      NaN  \n",
       "11     NaN  9659475  \n",
       "12     NaN      NaN  \n",
       "13     NaN      NaN  \n",
       "14     NaN      NaN  "
      ]
     },
     "execution_count": 17,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(15)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "20f5ec02",
   "metadata": {},
   "source": [
    "### Filling NaN Values."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "4ff0d54b",
   "metadata": {},
   "source": [
    "* Except first column every columns contains NaN values.\n",
    "* According to data group of 4 rows indicates one single value for purchase.\n",
    "* So we can fill NaN values using backward fill method so we can have same values for all those similar rows."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 18,
   "id": "b005de7c",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.fillna(method=\"bfill\",inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 19,
   "id": "75649fd2",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
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       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>AT222309107</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>20</th>\n",
       "      <td>2022-10-07 00:00:00</td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>21</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>22</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>23</th>\n",
       "      <td>AT222309108</td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>24</th>\n",
       "      <td>2022-10-07 00:00:00</td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>25</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309108 TKT No- 524...</td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>26</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>27</th>\n",
       "      <td>AT222309109</td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>28</th>\n",
       "      <td>2022-10-07 00:00:00</td>\n",
       "      <td>115179.0</td>\n",
       "      <td>115179</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10168805</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>29</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309109 TKT No- 674...</td>\n",
       "      <td>115179.0</td>\n",
       "      <td>115179</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10168805</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data  Document Amount  \\\n",
       "0             Customer    : O032 - OCIO TOURS PVT LTD         109102.0   \n",
       "1                                  Opening Balance :          109102.0   \n",
       "2                                      Ref. Memo No.          109102.0   \n",
       "3                                         1CNR1022031         109102.0   \n",
       "4                                 2022-10-06 00:00:00          10360.0   \n",
       "5                 CR NOTE FOR CANCEL BILL AT222307209          10360.0   \n",
       "6                                      Ref. Memo No.           10360.0   \n",
       "7                                         1CNR1022032          10360.0   \n",
       "8                                 2022-10-06 00:00:00         123210.0   \n",
       "9                 CR NOTE FOR CANCEL BILL AT222307391         123210.0   \n",
       "10                                     Ref. Memo No.          123210.0   \n",
       "11                                        AT222308982         123210.0   \n",
       "12                                2022-10-06 00:00:00          61808.0   \n",
       "13  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...          61808.0   \n",
       "14                                     Ref. Memo No.           61808.0   \n",
       "15                                        AT222308987          61808.0   \n",
       "16                                2022-10-06 00:00:00         103561.0   \n",
       "17  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...         103561.0   \n",
       "18                                     Ref. Memo No.          103561.0   \n",
       "19                                        AT222309107         103561.0   \n",
       "20                                2022-10-07 00:00:00           1236.0   \n",
       "21  SALE INVOICE FOR BILL- AT222309107 TKT No- 674...           1236.0   \n",
       "22                                     Ref. Memo No.            1236.0   \n",
       "23                                        AT222309108           1236.0   \n",
       "24                                2022-10-07 00:00:00         227546.0   \n",
       "25  SALE INVOICE FOR BILL- AT222309108 TKT No- 524...         227546.0   \n",
       "26                                     Ref. Memo No.          227546.0   \n",
       "27                                        AT222309109         227546.0   \n",
       "28                                2022-10-07 00:00:00         115179.0   \n",
       "29  SALE INVOICE FOR BILL- AT222309109 TKT No- 674...         115179.0   \n",
       "\n",
       "     Debit   Credit   Balance  \n",
       "0   123210   109102        Dr  \n",
       "1   123210   109102        Dr  \n",
       "2   123210   109102   9546625  \n",
       "3   123210   109102   9546625  \n",
       "4   123210    10360   9536265  \n",
       "5   123210    10360   9536265  \n",
       "6   123210    10360   9536265  \n",
       "7   123210    10360   9536265  \n",
       "8   123210  2000000   9659475  \n",
       "9   123210  2000000   9659475  \n",
       "10  123210  2000000   9659475  \n",
       "11  123210  2000000   9659475  \n",
       "12   61808  2000000   9721283  \n",
       "13   61808  2000000   9721283  \n",
       "14   61808  2000000   9721283  \n",
       "15   61808  2000000   9721283  \n",
       "16  103561  2000000   9824844  \n",
       "17  103561  2000000   9824844  \n",
       "18  103561  2000000   9824844  \n",
       "19  103561  2000000   9824844  \n",
       "20    1236  2000000   9826080  \n",
       "21    1236  2000000   9826080  \n",
       "22    1236  2000000   9826080  \n",
       "23    1236  2000000   9826080  \n",
       "24  227546  2000000  10053626  \n",
       "25  227546  2000000  10053626  \n",
       "26  227546  2000000  10053626  \n",
       "27  227546  2000000  10053626  \n",
       "28  115179  2000000  10168805  \n",
       "29  115179  2000000  10168805  "
      ]
     },
     "execution_count": 19,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(30)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "28abcd75",
   "metadata": {},
   "source": [
    "**Obseravtion**\n",
    "* There are still some NaN Values left in our dataset.\n",
    "* So we will fill thsoe Nan values with empty strings."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 20,
   "id": "4d97f788",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.fillna(\" \",inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 21,
   "id": "5914e0cb",
   "metadata": {},
   "outputs": [
    {
     "data": {
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       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>Dr</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>AT222309107</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data Document Amount   Debit  \\\n",
       "0             Customer    : O032 - OCIO TOURS PVT LTD        109102.0  123210   \n",
       "1                                  Opening Balance :         109102.0  123210   \n",
       "2                                      Ref. Memo No.         109102.0  123210   \n",
       "3                                         1CNR1022031        109102.0  123210   \n",
       "4                                 2022-10-06 00:00:00         10360.0  123210   \n",
       "5                 CR NOTE FOR CANCEL BILL AT222307209         10360.0  123210   \n",
       "6                                      Ref. Memo No.          10360.0  123210   \n",
       "7                                         1CNR1022032         10360.0  123210   \n",
       "8                                 2022-10-06 00:00:00        123210.0  123210   \n",
       "9                 CR NOTE FOR CANCEL BILL AT222307391        123210.0  123210   \n",
       "10                                     Ref. Memo No.         123210.0  123210   \n",
       "11                                        AT222308982        123210.0  123210   \n",
       "12                                2022-10-06 00:00:00         61808.0   61808   \n",
       "13  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...         61808.0   61808   \n",
       "14                                     Ref. Memo No.          61808.0   61808   \n",
       "15                                        AT222308987         61808.0   61808   \n",
       "16                                2022-10-06 00:00:00        103561.0  103561   \n",
       "17  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...        103561.0  103561   \n",
       "18                                     Ref. Memo No.         103561.0  103561   \n",
       "19                                        AT222309107        103561.0  103561   \n",
       "\n",
       "     Credit  Balance  \n",
       "0    109102       Dr  \n",
       "1    109102       Dr  \n",
       "2    109102  9546625  \n",
       "3    109102  9546625  \n",
       "4     10360  9536265  \n",
       "5     10360  9536265  \n",
       "6     10360  9536265  \n",
       "7     10360  9536265  \n",
       "8   2000000  9659475  \n",
       "9   2000000  9659475  \n",
       "10  2000000  9659475  \n",
       "11  2000000  9659475  \n",
       "12  2000000  9721283  \n",
       "13  2000000  9721283  \n",
       "14  2000000  9721283  \n",
       "15  2000000  9721283  \n",
       "16  2000000  9824844  \n",
       "17  2000000  9824844  \n",
       "18  2000000  9824844  \n",
       "19  2000000  9824844  "
      ]
     },
     "execution_count": 21,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(20)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "b94802eb",
   "metadata": {},
   "source": [
    "**In Balance Column first 2 rows is not showing relevant data so we will replace those values with some relevant data**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 22,
   "id": "d92fa7af",
   "metadata": {},
   "outputs": [],
   "source": [
    "df[\"Balance\"].replace({\"Dr\":9546625},inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 23,
   "id": "54ca215d",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
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       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>AT222308987</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>2022-10-06 00:00:00</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>AT222309107</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data Document Amount   Debit  \\\n",
       "0             Customer    : O032 - OCIO TOURS PVT LTD        109102.0  123210   \n",
       "1                                  Opening Balance :         109102.0  123210   \n",
       "2                                      Ref. Memo No.         109102.0  123210   \n",
       "3                                         1CNR1022031        109102.0  123210   \n",
       "4                                 2022-10-06 00:00:00         10360.0  123210   \n",
       "5                 CR NOTE FOR CANCEL BILL AT222307209         10360.0  123210   \n",
       "6                                      Ref. Memo No.          10360.0  123210   \n",
       "7                                         1CNR1022032         10360.0  123210   \n",
       "8                                 2022-10-06 00:00:00        123210.0  123210   \n",
       "9                 CR NOTE FOR CANCEL BILL AT222307391        123210.0  123210   \n",
       "10                                     Ref. Memo No.         123210.0  123210   \n",
       "11                                        AT222308982        123210.0  123210   \n",
       "12                                2022-10-06 00:00:00         61808.0   61808   \n",
       "13  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...         61808.0   61808   \n",
       "14                                     Ref. Memo No.          61808.0   61808   \n",
       "15                                        AT222308987         61808.0   61808   \n",
       "16                                2022-10-06 00:00:00        103561.0  103561   \n",
       "17  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...        103561.0  103561   \n",
       "18                                     Ref. Memo No.         103561.0  103561   \n",
       "19                                        AT222309107        103561.0  103561   \n",
       "\n",
       "     Credit  Balance  \n",
       "0    109102  9546625  \n",
       "1    109102  9546625  \n",
       "2    109102  9546625  \n",
       "3    109102  9546625  \n",
       "4     10360  9536265  \n",
       "5     10360  9536265  \n",
       "6     10360  9536265  \n",
       "7     10360  9536265  \n",
       "8   2000000  9659475  \n",
       "9   2000000  9659475  \n",
       "10  2000000  9659475  \n",
       "11  2000000  9659475  \n",
       "12  2000000  9721283  \n",
       "13  2000000  9721283  \n",
       "14  2000000  9721283  \n",
       "15  2000000  9721283  \n",
       "16  2000000  9824844  \n",
       "17  2000000  9824844  \n",
       "18  2000000  9824844  \n",
       "19  2000000  9824844  "
      ]
     },
     "execution_count": 23,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(20)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 24,
   "id": "f784a3f2",
   "metadata": {},
   "outputs": [
    {
     "data": {
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       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
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       "      <th>1577</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
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       "    <tr>\n",
       "      <th>1578</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312106 TKT No- 674...</td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1579</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
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       "    <tr>\n",
       "      <th>1580</th>\n",
       "      <td>AT222312107</td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1581</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1582</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312107 TKT No- 674...</td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1583</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1584</th>\n",
       "      <td>AT222312111</td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1585</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1586</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312111 TKT No- 674...</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1587</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1588</th>\n",
       "      <td>AT222312112</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
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       "    <tr>\n",
       "      <th>1589</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1590</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312112 TKT No- 674...</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1591</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1592</th>\n",
       "      <td>AT222312116</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
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       "    <tr>\n",
       "      <th>1593</th>\n",
       "      <td>2022-11-30 00:00:00</td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
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       "    <tr>\n",
       "      <th>1594</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312116 TKT No- 674...</td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
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       "    <tr>\n",
       "      <th>1595</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
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       "    <tr>\n",
       "      <th>1596</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
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      ],
      "text/plain": [
       "                                                   Data Document Amount  \\\n",
       "1577                                2022-11-30 00:00:00          1416.0   \n",
       "1578  SALE INVOICE FOR BILL- AT222312106 TKT No- 674...          1416.0   \n",
       "1579                                     Ref. Memo No.           1416.0   \n",
       "1580                                        AT222312107          1416.0   \n",
       "1581                                2022-11-30 00:00:00        186590.0   \n",
       "1582  SALE INVOICE FOR BILL- AT222312107 TKT No- 674...        186590.0   \n",
       "1583                                     Ref. Memo No.         186590.0   \n",
       "1584                                        AT222312111        186590.0   \n",
       "1585                                2022-11-30 00:00:00         30140.0   \n",
       "1586  SALE INVOICE FOR BILL- AT222312111 TKT No- 674...         30140.0   \n",
       "1587                                     Ref. Memo No.          30140.0   \n",
       "1588                                        AT222312112         30140.0   \n",
       "1589                                2022-11-30 00:00:00        139504.0   \n",
       "1590  SALE INVOICE FOR BILL- AT222312112 TKT No- 674...        139504.0   \n",
       "1591                                     Ref. Memo No.         139504.0   \n",
       "1592                                        AT222312116        139504.0   \n",
       "1593                                2022-11-30 00:00:00                   \n",
       "1594  SALE INVOICE FOR BILL- AT222312116 TKT No- 674...                   \n",
       "1595                                     Ref. Memo No.                    \n",
       "1596                                                                      \n",
       "\n",
       "         Debit    Credit  Balance  \n",
       "1577      1416  13972852  6631648  \n",
       "1578      1416  13972852  6631648  \n",
       "1579      1416  13972852  6631648  \n",
       "1580      1416  13972852  6631648  \n",
       "1581    186590  13972852  6818238  \n",
       "1582    186590  13972852  6818238  \n",
       "1583    186590  13972852  6818238  \n",
       "1584    186590  13972852  6818238  \n",
       "1585     30140  13972852  6848378  \n",
       "1586     30140  13972852  6848378  \n",
       "1587     30140  13972852  6848378  \n",
       "1588     30140  13972852  6848378  \n",
       "1589    139504  13972852  6987882  \n",
       "1590    139504  13972852  6987882  \n",
       "1591    139504  13972852  6987882  \n",
       "1592    139504  13972852  6987882  \n",
       "1593  13358735  13972852  6987882  \n",
       "1594  13358735  13972852  6987882  \n",
       "1595  13358735  13972852  6987882  \n",
       "1596  13358735  13972852  6987882  "
      ]
     },
     "execution_count": 24,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(20)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "e8d7ad18",
   "metadata": {},
   "source": [
    "**Observation**\n",
    "* We can observe that there are many rows in our Data Column representing date-time data type.\n",
    "* we will drop all those rows because we don't required those rows.\n",
    "* So we will create a function will will find all those rows index containg datetime data type values."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "af888aa2",
   "metadata": {},
   "source": [
    "### Creating Function to get row index having DateTime Data Type."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 25,
   "id": "978b2bd9",
   "metadata": {},
   "outputs": [],
   "source": [
    "list1 = []\n",
    "\n",
    "for index,value in enumerate(df[\"Data\"]):\n",
    "    if type(value)==str:\n",
    "        continue\n",
    "    else:\n",
    "        list1.append(index)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 26,
   "id": "5629f6e9",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "Indices of rows containing date-time data type values are:\n",
      "\n",
      "[4, 8, 12, 16, 20, 24, 28, 32, 36, 40, 44, 48, 52, 56, 60, 64, 68, 72, 76, 80, 84, 88, 92, 96, 100, 104, 108, 112, 116, 120, 124, 128, 132, 136, 140, 144, 148, 152, 156, 160, 164, 168, 172, 176, 180, 184, 188, 192, 196, 200, 204, 208, 212, 216, 220, 224, 228, 232, 236, 240, 244, 248, 252, 256, 260, 264, 268, 272, 276, 280, 284, 288, 292, 296, 300, 304, 308, 312, 316, 320, 324, 328, 332, 336, 340, 344, 348, 352, 356, 360, 364, 368, 372, 376, 380, 384, 388, 392, 396, 400, 404, 408, 412, 416, 420, 424, 428, 432, 436, 440, 444, 448, 452, 456, 460, 464, 468, 472, 476, 480, 484, 488, 492, 496, 500, 504, 508, 512, 516, 520, 524, 528, 532, 536, 540, 544, 548, 552, 556, 560, 564, 568, 572, 576, 580, 584, 588, 592, 596, 600, 604, 608, 612, 616, 620, 624, 628, 632, 636, 640, 644, 648, 652, 656, 660, 664, 668, 672, 676, 680, 684, 688, 692, 696, 700, 704, 708, 712, 716, 721, 725, 729, 733, 737, 741, 745, 749, 753, 757, 761, 765, 769, 773, 777, 781, 785, 789, 793, 797, 801, 805, 809, 813, 817, 821, 825, 829, 833, 837, 841, 845, 849, 853, 857, 861, 865, 869, 873, 877, 881, 885, 889, 893, 897, 901, 905, 909, 913, 917, 921, 925, 929, 933, 937, 941, 945, 949, 953, 957, 961, 965, 969, 973, 977, 981, 985, 989, 993, 997, 1001, 1005, 1009, 1013, 1017, 1021, 1025, 1029, 1033, 1037, 1041, 1045, 1049, 1053, 1057, 1061, 1065, 1069, 1073, 1077, 1081, 1085, 1089, 1093, 1097, 1101, 1105, 1109, 1113, 1117, 1121, 1125, 1129, 1133, 1137, 1141, 1145, 1149, 1153, 1157, 1161, 1165, 1169, 1173, 1177, 1181, 1185, 1189, 1193, 1197, 1201, 1205, 1209, 1213, 1217, 1221, 1225, 1229, 1233, 1237, 1241, 1245, 1249, 1253, 1257, 1261, 1265, 1269, 1273, 1277, 1281, 1285, 1289, 1293, 1297, 1301, 1305, 1309, 1313, 1317, 1321, 1325, 1329, 1333, 1337, 1341, 1345, 1349, 1353, 1357, 1361, 1365, 1369, 1373, 1377, 1381, 1385, 1389, 1393, 1397, 1401, 1405, 1409, 1413, 1417, 1421, 1425, 1429, 1433, 1437, 1441, 1445, 1449, 1453, 1457, 1461, 1465, 1469, 1473, 1477, 1481, 1485, 1489, 1493, 1497, 1501, 1505, 1509, 1513, 1517, 1521, 1525, 1529, 1533, 1537, 1541, 1545, 1549, 1553, 1557, 1561, 1565, 1569, 1573, 1577, 1581, 1585, 1589, 1593]\n"
     ]
    }
   ],
   "source": [
    "print(\"Indices of rows containing date-time data type values are:\\n\")\n",
    "print(list1)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "08e35803",
   "metadata": {},
   "source": [
    "### Dropping All Those Rows We Obtained."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 27,
   "id": "528f01b8",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.drop(list1,axis=0,inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 28,
   "id": "057f52f7",
   "metadata": {},
   "outputs": [],
   "source": [
    "df = df.reset_index(drop=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 29,
   "id": "233cc933",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
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       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>Opening Balance :</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>1CNR1022031</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>1CNR1022032</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>AT222308982</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                      Data Document Amount   Debit   Credit  \\\n",
       "0  Customer    : O032 - OCIO TOURS PVT LTD        109102.0  123210   109102   \n",
       "1                       Opening Balance :         109102.0  123210   109102   \n",
       "2                           Ref. Memo No.         109102.0  123210   109102   \n",
       "3                              1CNR1022031        109102.0  123210   109102   \n",
       "4      CR NOTE FOR CANCEL BILL AT222307209         10360.0  123210    10360   \n",
       "5                           Ref. Memo No.          10360.0  123210    10360   \n",
       "6                              1CNR1022032         10360.0  123210    10360   \n",
       "7      CR NOTE FOR CANCEL BILL AT222307391        123210.0  123210  2000000   \n",
       "8                           Ref. Memo No.         123210.0  123210  2000000   \n",
       "9                              AT222308982        123210.0  123210  2000000   \n",
       "\n",
       "   Balance  \n",
       "0  9546625  \n",
       "1  9546625  \n",
       "2  9546625  \n",
       "3  9546625  \n",
       "4  9536265  \n",
       "5  9536265  \n",
       "6  9536265  \n",
       "7  9659475  \n",
       "8  9659475  \n",
       "9  9659475  "
      ]
     },
     "execution_count": 29,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(10)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 30,
   "id": "4da42c47",
   "metadata": {},
   "outputs": [
    {
     "data": {
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       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>1189</th>\n",
       "      <td>AT222312111</td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1190</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312111 TKT No- 674...</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1191</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1192</th>\n",
       "      <td>AT222312112</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1193</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312112 TKT No- 674...</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1194</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1195</th>\n",
       "      <td>AT222312116</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1196</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312116 TKT No- 674...</td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1197</th>\n",
       "      <td>Ref. Memo No.</td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1198</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                   Data Document Amount  \\\n",
       "1189                                        AT222312111        186590.0   \n",
       "1190  SALE INVOICE FOR BILL- AT222312111 TKT No- 674...         30140.0   \n",
       "1191                                     Ref. Memo No.          30140.0   \n",
       "1192                                        AT222312112         30140.0   \n",
       "1193  SALE INVOICE FOR BILL- AT222312112 TKT No- 674...        139504.0   \n",
       "1194                                     Ref. Memo No.         139504.0   \n",
       "1195                                        AT222312116        139504.0   \n",
       "1196  SALE INVOICE FOR BILL- AT222312116 TKT No- 674...                   \n",
       "1197                                     Ref. Memo No.                    \n",
       "1198                                                                      \n",
       "\n",
       "         Debit    Credit  Balance  \n",
       "1189    186590  13972852  6818238  \n",
       "1190     30140  13972852  6848378  \n",
       "1191     30140  13972852  6848378  \n",
       "1192     30140  13972852  6848378  \n",
       "1193    139504  13972852  6987882  \n",
       "1194    139504  13972852  6987882  \n",
       "1195    139504  13972852  6987882  \n",
       "1196  13358735  13972852  6987882  \n",
       "1197  13358735  13972852  6987882  \n",
       "1198  13358735  13972852  6987882  "
      ]
     },
     "execution_count": 30,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(10)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "cbde0b66",
   "metadata": {},
   "source": [
    "### Creating a function to get rows which are required."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "2f3542e8",
   "metadata": {},
   "source": [
    "* We Need only those rows having **CR, SALE, Customer, **BNG** as values.\n",
    "* So using a function we will extract those rows index values."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 31,
   "id": "c01ec183",
   "metadata": {},
   "outputs": [],
   "source": [
    "list2 = []\n",
    "\n",
    "for index,value in enumerate(df[\"Data\"]):\n",
    "    if \"BNG\" in value:\n",
    "        list2.append(index)\n",
    "    elif \"CR\" in value:\n",
    "        list2.append(index)\n",
    "    elif \"SALE\" in value:\n",
    "        list2.append(index)\n",
    "    elif \"Customer\" in value:\n",
    "        list2.append(index)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 32,
   "id": "a3dd755c",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "Required indices of rows are:\n",
      "\n",
      "[0, 4, 7, 10, 13, 16, 19, 22, 25, 28, 31, 34, 37, 40, 43, 46, 49, 52, 55, 58, 61, 64, 67, 70, 73, 76, 79, 82, 85, 88, 91, 94, 97, 100, 103, 106, 109, 112, 115, 118, 121, 124, 127, 130, 133, 136, 139, 142, 145, 148, 151, 154, 157, 160, 163, 166, 169, 172, 175, 178, 181, 184, 187, 190, 193, 196, 199, 202, 205, 208, 211, 214, 217, 220, 223, 226, 229, 232, 235, 238, 241, 244, 247, 250, 253, 256, 259, 262, 265, 268, 271, 274, 277, 280, 283, 286, 289, 292, 295, 298, 301, 304, 307, 310, 313, 316, 319, 322, 325, 328, 331, 334, 337, 340, 343, 346, 349, 352, 355, 358, 361, 364, 367, 370, 373, 376, 379, 382, 385, 388, 391, 394, 397, 400, 403, 406, 409, 412, 415, 418, 421, 424, 427, 430, 433, 436, 439, 442, 445, 448, 451, 454, 457, 460, 463, 466, 469, 472, 475, 478, 481, 484, 487, 490, 493, 496, 499, 502, 505, 508, 511, 514, 517, 520, 523, 526, 529, 532, 535, 538, 542, 545, 548, 551, 554, 557, 560, 563, 566, 569, 572, 575, 578, 581, 584, 587, 590, 593, 596, 599, 602, 605, 608, 611, 614, 617, 620, 623, 626, 629, 632, 635, 638, 641, 644, 647, 650, 653, 656, 659, 662, 665, 668, 671, 674, 677, 680, 683, 686, 689, 692, 695, 698, 701, 704, 707, 710, 713, 716, 719, 722, 725, 728, 731, 734, 737, 740, 743, 746, 749, 752, 755, 758, 761, 764, 767, 770, 773, 776, 779, 782, 785, 788, 791, 794, 797, 800, 803, 806, 809, 812, 815, 818, 821, 824, 827, 830, 833, 836, 839, 842, 845, 848, 851, 854, 857, 860, 863, 866, 869, 872, 875, 878, 881, 884, 887, 890, 893, 896, 899, 902, 905, 908, 911, 914, 917, 920, 923, 926, 929, 932, 935, 938, 941, 944, 947, 950, 953, 956, 959, 962, 965, 968, 971, 974, 977, 980, 983, 986, 989, 992, 995, 998, 1001, 1004, 1007, 1010, 1013, 1016, 1019, 1022, 1025, 1028, 1031, 1034, 1037, 1040, 1043, 1046, 1049, 1052, 1055, 1058, 1061, 1064, 1067, 1070, 1073, 1076, 1079, 1082, 1085, 1088, 1091, 1094, 1097, 1100, 1103, 1106, 1109, 1112, 1115, 1118, 1121, 1127, 1130, 1133, 1136, 1139, 1142, 1145, 1148, 1151, 1154, 1157, 1160, 1163, 1166, 1169, 1172, 1175, 1178, 1181, 1184, 1187, 1190, 1193, 1196]\n"
     ]
    }
   ],
   "source": [
    "print(\"Required indices of rows are:\\n\")\n",
    "print(list2)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "ef663f22",
   "metadata": {},
   "source": [
    "**Since We have got those useful rows index. But we have to drop those rows which are not present in our list2. So we will create one more function to get those rows.**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 33,
   "id": "07518161",
   "metadata": {},
   "outputs": [],
   "source": [
    "list3 = []\n",
    "\n",
    "for i in range(len(df)):\n",
    "    if i not in list2:\n",
    "        list3.append(i)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 34,
   "id": "2358b5ca",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "Indices of rows which are not required are:\n",
      "\n",
      "[1, 2, 3, 5, 6, 8, 9, 11, 12, 14, 15, 17, 18, 20, 21, 23, 24, 26, 27, 29, 30, 32, 33, 35, 36, 38, 39, 41, 42, 44, 45, 47, 48, 50, 51, 53, 54, 56, 57, 59, 60, 62, 63, 65, 66, 68, 69, 71, 72, 74, 75, 77, 78, 80, 81, 83, 84, 86, 87, 89, 90, 92, 93, 95, 96, 98, 99, 101, 102, 104, 105, 107, 108, 110, 111, 113, 114, 116, 117, 119, 120, 122, 123, 125, 126, 128, 129, 131, 132, 134, 135, 137, 138, 140, 141, 143, 144, 146, 147, 149, 150, 152, 153, 155, 156, 158, 159, 161, 162, 164, 165, 167, 168, 170, 171, 173, 174, 176, 177, 179, 180, 182, 183, 185, 186, 188, 189, 191, 192, 194, 195, 197, 198, 200, 201, 203, 204, 206, 207, 209, 210, 212, 213, 215, 216, 218, 219, 221, 222, 224, 225, 227, 228, 230, 231, 233, 234, 236, 237, 239, 240, 242, 243, 245, 246, 248, 249, 251, 252, 254, 255, 257, 258, 260, 261, 263, 264, 266, 267, 269, 270, 272, 273, 275, 276, 278, 279, 281, 282, 284, 285, 287, 288, 290, 291, 293, 294, 296, 297, 299, 300, 302, 303, 305, 306, 308, 309, 311, 312, 314, 315, 317, 318, 320, 321, 323, 324, 326, 327, 329, 330, 332, 333, 335, 336, 338, 339, 341, 342, 344, 345, 347, 348, 350, 351, 353, 354, 356, 357, 359, 360, 362, 363, 365, 366, 368, 369, 371, 372, 374, 375, 377, 378, 380, 381, 383, 384, 386, 387, 389, 390, 392, 393, 395, 396, 398, 399, 401, 402, 404, 405, 407, 408, 410, 411, 413, 414, 416, 417, 419, 420, 422, 423, 425, 426, 428, 429, 431, 432, 434, 435, 437, 438, 440, 441, 443, 444, 446, 447, 449, 450, 452, 453, 455, 456, 458, 459, 461, 462, 464, 465, 467, 468, 470, 471, 473, 474, 476, 477, 479, 480, 482, 483, 485, 486, 488, 489, 491, 492, 494, 495, 497, 498, 500, 501, 503, 504, 506, 507, 509, 510, 512, 513, 515, 516, 518, 519, 521, 522, 524, 525, 527, 528, 530, 531, 533, 534, 536, 537, 539, 540, 541, 543, 544, 546, 547, 549, 550, 552, 553, 555, 556, 558, 559, 561, 562, 564, 565, 567, 568, 570, 571, 573, 574, 576, 577, 579, 580, 582, 583, 585, 586, 588, 589, 591, 592, 594, 595, 597, 598, 600, 601, 603, 604, 606, 607, 609, 610, 612, 613, 615, 616, 618, 619, 621, 622, 624, 625, 627, 628, 630, 631, 633, 634, 636, 637, 639, 640, 642, 643, 645, 646, 648, 649, 651, 652, 654, 655, 657, 658, 660, 661, 663, 664, 666, 667, 669, 670, 672, 673, 675, 676, 678, 679, 681, 682, 684, 685, 687, 688, 690, 691, 693, 694, 696, 697, 699, 700, 702, 703, 705, 706, 708, 709, 711, 712, 714, 715, 717, 718, 720, 721, 723, 724, 726, 727, 729, 730, 732, 733, 735, 736, 738, 739, 741, 742, 744, 745, 747, 748, 750, 751, 753, 754, 756, 757, 759, 760, 762, 763, 765, 766, 768, 769, 771, 772, 774, 775, 777, 778, 780, 781, 783, 784, 786, 787, 789, 790, 792, 793, 795, 796, 798, 799, 801, 802, 804, 805, 807, 808, 810, 811, 813, 814, 816, 817, 819, 820, 822, 823, 825, 826, 828, 829, 831, 832, 834, 835, 837, 838, 840, 841, 843, 844, 846, 847, 849, 850, 852, 853, 855, 856, 858, 859, 861, 862, 864, 865, 867, 868, 870, 871, 873, 874, 876, 877, 879, 880, 882, 883, 885, 886, 888, 889, 891, 892, 894, 895, 897, 898, 900, 901, 903, 904, 906, 907, 909, 910, 912, 913, 915, 916, 918, 919, 921, 922, 924, 925, 927, 928, 930, 931, 933, 934, 936, 937, 939, 940, 942, 943, 945, 946, 948, 949, 951, 952, 954, 955, 957, 958, 960, 961, 963, 964, 966, 967, 969, 970, 972, 973, 975, 976, 978, 979, 981, 982, 984, 985, 987, 988, 990, 991, 993, 994, 996, 997, 999, 1000, 1002, 1003, 1005, 1006, 1008, 1009, 1011, 1012, 1014, 1015, 1017, 1018, 1020, 1021, 1023, 1024, 1026, 1027, 1029, 1030, 1032, 1033, 1035, 1036, 1038, 1039, 1041, 1042, 1044, 1045, 1047, 1048, 1050, 1051, 1053, 1054, 1056, 1057, 1059, 1060, 1062, 1063, 1065, 1066, 1068, 1069, 1071, 1072, 1074, 1075, 1077, 1078, 1080, 1081, 1083, 1084, 1086, 1087, 1089, 1090, 1092, 1093, 1095, 1096, 1098, 1099, 1101, 1102, 1104, 1105, 1107, 1108, 1110, 1111, 1113, 1114, 1116, 1117, 1119, 1120, 1122, 1123, 1124, 1125, 1126, 1128, 1129, 1131, 1132, 1134, 1135, 1137, 1138, 1140, 1141, 1143, 1144, 1146, 1147, 1149, 1150, 1152, 1153, 1155, 1156, 1158, 1159, 1161, 1162, 1164, 1165, 1167, 1168, 1170, 1171, 1173, 1174, 1176, 1177, 1179, 1180, 1182, 1183, 1185, 1186, 1188, 1189, 1191, 1192, 1194, 1195, 1197, 1198]\n"
     ]
    }
   ],
   "source": [
    "print(\"Indices of rows which are not required are:\\n\")\n",
    "print(list3)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "79fe5085",
   "metadata": {},
   "source": [
    "### Dropping those rows which are not required."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 35,
   "id": "855a4e6d",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.drop(list3,axis=0,inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 36,
   "id": "ec6e1473",
   "metadata": {},
   "outputs": [],
   "source": [
    "df = df.reset_index(drop=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 37,
   "id": "0fe2e714",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309108 TKT No- 524...</td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309109 TKT No- 674...</td>\n",
       "      <td>115179.0</td>\n",
       "      <td>115179</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10168805</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309110 TKT No- 674...</td>\n",
       "      <td>84921.0</td>\n",
       "      <td>84921</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10253726</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309111 TKT No- 524...</td>\n",
       "      <td>2000000.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>2000000</td>\n",
       "      <td>8253726</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                Data Document Amount   Debit  \\\n",
       "0            Customer    : O032 - OCIO TOURS PVT LTD        109102.0  123210   \n",
       "1                CR NOTE FOR CANCEL BILL AT222307209         10360.0  123210   \n",
       "2                CR NOTE FOR CANCEL BILL AT222307391        123210.0  123210   \n",
       "3  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...         61808.0   61808   \n",
       "4  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...        103561.0  103561   \n",
       "5  SALE INVOICE FOR BILL- AT222309107 TKT No- 674...          1236.0    1236   \n",
       "6  SALE INVOICE FOR BILL- AT222309108 TKT No- 524...        227546.0  227546   \n",
       "7  SALE INVOICE FOR BILL- AT222309109 TKT No- 674...        115179.0  115179   \n",
       "8  SALE INVOICE FOR BILL- AT222309110 TKT No- 674...         84921.0   84921   \n",
       "9  SALE INVOICE FOR BILL- AT222309111 TKT No- 524...       2000000.0   35406   \n",
       "\n",
       "    Credit   Balance  \n",
       "0   109102   9546625  \n",
       "1    10360   9536265  \n",
       "2  2000000   9659475  \n",
       "3  2000000   9721283  \n",
       "4  2000000   9824844  \n",
       "5  2000000   9826080  \n",
       "6  2000000  10053626  \n",
       "7  2000000  10168805  \n",
       "8  2000000  10253726  \n",
       "9  2000000   8253726  "
      ]
     },
     "execution_count": 37,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(10)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 38,
   "id": "e637c5a9",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>388</th>\n",
       "      <td>SALE INVOICE FOR BILL- MT222312121</td>\n",
       "      <td>7161.0</td>\n",
       "      <td>7161</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6171913</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>389</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312050 TKT No- XUZ...</td>\n",
       "      <td>116200.0</td>\n",
       "      <td>116200</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6288113</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>390</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312098 TKT No- 674...</td>\n",
       "      <td>6141.0</td>\n",
       "      <td>6141</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6294254</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>391</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312100 TKT No- AWR...</td>\n",
       "      <td>45488.0</td>\n",
       "      <td>45488</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6339742</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>392</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312101 TKT No- 109...</td>\n",
       "      <td>290490.0</td>\n",
       "      <td>290490</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6630232</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>393</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312106 TKT No- 674...</td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>394</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312107 TKT No- 674...</td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>395</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312111 TKT No- 674...</td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>396</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312112 TKT No- 674...</td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>397</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312116 TKT No- 674...</td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                  Data Document Amount  \\\n",
       "388                 SALE INVOICE FOR BILL- MT222312121          7161.0   \n",
       "389  SALE INVOICE FOR BILL- AT222312050 TKT No- XUZ...        116200.0   \n",
       "390  SALE INVOICE FOR BILL- AT222312098 TKT No- 674...          6141.0   \n",
       "391  SALE INVOICE FOR BILL- AT222312100 TKT No- AWR...         45488.0   \n",
       "392  SALE INVOICE FOR BILL- AT222312101 TKT No- 109...        290490.0   \n",
       "393  SALE INVOICE FOR BILL- AT222312106 TKT No- 674...          1416.0   \n",
       "394  SALE INVOICE FOR BILL- AT222312107 TKT No- 674...        186590.0   \n",
       "395  SALE INVOICE FOR BILL- AT222312111 TKT No- 674...         30140.0   \n",
       "396  SALE INVOICE FOR BILL- AT222312112 TKT No- 674...        139504.0   \n",
       "397  SALE INVOICE FOR BILL- AT222312116 TKT No- 674...                   \n",
       "\n",
       "        Debit    Credit  Balance  \n",
       "388      7161  13972852  6171913  \n",
       "389    116200  13972852  6288113  \n",
       "390      6141  13972852  6294254  \n",
       "391     45488  13972852  6339742  \n",
       "392    290490  13972852  6630232  \n",
       "393      1416  13972852  6631648  \n",
       "394    186590  13972852  6818238  \n",
       "395     30140  13972852  6848378  \n",
       "396    139504  13972852  6987882  \n",
       "397  13358735  13972852  6987882  "
      ]
     },
     "execution_count": 38,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(10)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "6246b8b3",
   "metadata": {},
   "source": [
    "**Observation**\n",
    "* We can observe that in every Invoice bill there are **TKT NO** which we have to extract and create new column as equal to the tickets numbers."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "b7f2409c",
   "metadata": {},
   "source": [
    "## Separating Ticket No From Those Rows."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 39,
   "id": "4c52819b",
   "metadata": {},
   "outputs": [],
   "source": [
    "ticket_data = []\n",
    "\n",
    "for i in df[\"Data\"]:\n",
    "    a=i.split(\"TKT No-\")\n",
    "    if len(a)==1:\n",
    "        ticket_data.append(\" \")\n",
    "    if (len(a)==2):\n",
    "        ticket_data.append(a[1])"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "cf0d7e48",
   "metadata": {},
   "source": [
    "**Creating Ticket Data new column**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 40,
   "id": "54a6bcdc",
   "metadata": {},
   "outputs": [],
   "source": [
    "df[\"Ticket_Data\"]=ticket_data"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "a6afe3be",
   "metadata": {},
   "source": [
    "### Analzing Ticket_Data Column"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 41,
   "id": "7749c91f",
   "metadata": {},
   "outputs": [],
   "source": [
    "a =[]\n",
    "\n",
    "for i in df[\"Ticket_Data\"]:\n",
    "    a.append(len(i.split(\",\")))"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 42,
   "id": "5aec1f2e",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "Minimum Tickets is: 1\n",
      "Maximum Tickets is: 6\n"
     ]
    }
   ],
   "source": [
    "print(\"Minimum Tickets is:\",min(a))\n",
    "print(\"Maximum Tickets is:\",max(a))"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "855d8f50",
   "metadata": {},
   "source": [
    "**Since there are maximum 6 tickets numbers so we have to create 6 new columns such as Ticket No 1, Ticket No 2, Ticket No 3, Ticket No 4, Ticket No 5, Ticket No 6**"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "196373db",
   "metadata": {},
   "source": [
    "**Checking How many rows are having ticket no 6 times**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 43,
   "id": "54212d25",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "[' SS8QUA', ' SS8QUA-1', ' SS8QUA-2', ' SS8QUA-3', ' SS8QUA-4', ' SS8QUA-5']\n",
      "[' DWZUTM', ' DWZUTM-1', ' DWZUTM-2', ' DWZUTM-3', ' DWZUTM-4', '']\n",
      "[' DTNDGX', ' DTNDGX-1', ' DTNDGX-2', ' DTNDGX-3', ' DTNDGX-4', ' DTNDGX-5']\n"
     ]
    }
   ],
   "source": [
    "for i in df[\"Ticket_Data\"]:\n",
    "    a=i.split(\",\")\n",
    "    if len(a)==6:\n",
    "        print(a)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "2e90aaf1",
   "metadata": {},
   "source": [
    "### Creating Function To Separate All Those Different Ticket Numbers."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 44,
   "id": "ff521597",
   "metadata": {},
   "outputs": [],
   "source": [
    "ticket1 = []\n",
    "ticket2 = []\n",
    "ticket3 = []\n",
    "ticket4 = []\n",
    "ticket5 = []\n",
    "ticket6 = []\n",
    "\n",
    "for i in df[\"Ticket_Data\"]:\n",
    "    a = i.split(\",\")\n",
    "    if len(a)==1:\n",
    "        ticket1.append(\" \")\n",
    "        ticket2.append(\" \")\n",
    "        ticket3.append(\" \")\n",
    "        ticket4.append(\" \")\n",
    "        ticket5.append(\" \")\n",
    "        ticket6.append(\" \")\n",
    "\n",
    "    elif len(a)==2:\n",
    "        ticket1.append(a[0])\n",
    "        ticket2.append(\" \")\n",
    "        ticket3.append(\" \")\n",
    "        ticket4.append(\" \")\n",
    "        ticket5.append(\" \")\n",
    "        ticket6.append(\" \")\n",
    "    \n",
    "    \n",
    "    elif len(a)==3:\n",
    "        ticket1.append(a[0])\n",
    "        ticket2.append(a[1])\n",
    "        ticket3.append(\" \")\n",
    "        ticket4.append(\" \")\n",
    "        ticket5.append(\" \")\n",
    "        ticket6.append(\" \")\n",
    "    \n",
    "    elif len(a)==4:\n",
    "        ticket1.append(a[0])\n",
    "        ticket2.append(a[1])\n",
    "        ticket3.append(a[2])\n",
    "        ticket4.append(\" \")\n",
    "        ticket5.append(\" \")\n",
    "        ticket6.append(\" \")\n",
    "    \n",
    "    elif len(a)==5:\n",
    "        ticket1.append(a[0])\n",
    "        ticket2.append(a[1])\n",
    "        ticket3.append(a[2])\n",
    "        ticket4.append(a[3])\n",
    "        ticket5.append(\" \")\n",
    "        ticket6.append(\" \")\n",
    "        \n",
    "    elif len(a)==6:\n",
    "        ticket1.append(a[0])\n",
    "        ticket2.append(a[1])\n",
    "        ticket3.append(a[2])\n",
    "        ticket4.append(a[3])\n",
    "        ticket5.append(a[4])\n",
    "        ticket6.append(a[5])"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "46cddabc",
   "metadata": {},
   "source": [
    "### Comparing Length of DataFrame with all Ticket Number List Created."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 45,
   "id": "5cb73325",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/plain": [
       "398"
      ]
     },
     "execution_count": 45,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "len(df)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 46,
   "id": "955d691a",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "398\n",
      "398\n",
      "398\n",
      "398\n",
      "398\n",
      "398\n"
     ]
    }
   ],
   "source": [
    "print(len(ticket1))\n",
    "print(len(ticket2))\n",
    "print(len(ticket3))\n",
    "print(len(ticket4))\n",
    "print(len(ticket5))\n",
    "print(len(ticket6))"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 47,
   "id": "141700a1",
   "metadata": {},
   "outputs": [],
   "source": [
    "#print(ticket1)\n",
    "# print(ticket2)\n",
    "# print(ticket3)\n",
    "# print(ticket4)\n",
    "# print(ticket5)\n",
    "# print(ticket6)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "c6d3853c",
   "metadata": {},
   "source": [
    "### Inserting All Ticket No List As a Column in the DataFrame."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 48,
   "id": "117ea37f",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.insert(1,\"Ticket No 1\", ticket1)\n",
    "df.insert(2,\"Ticket No 2\", ticket2)\n",
    "df.insert(3,\"Ticket No 3\", ticket3)\n",
    "df.insert(4,\"Ticket No 4\", ticket4)\n",
    "df.insert(5,\"Ticket No 5\", ticket5)\n",
    "df.insert(6,\"Ticket No 6\", ticket6)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 49,
   "id": "b9d431d3",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "      <th>Ticket_Data</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>6746944690</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "      <td>6746944690,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>5241838263</td>\n",
       "      <td>5241838264</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "      <td>5241838263, 5241838264,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>6747184535</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "      <td>6747184535,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309108 TKT No- 524...</td>\n",
       "      <td>5241838271</td>\n",
       "      <td>5241838272</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "      <td>5241838271, 5241838272,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309109 TKT No- 674...</td>\n",
       "      <td>6747184559</td>\n",
       "      <td>6747184558</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>115179.0</td>\n",
       "      <td>115179</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10168805</td>\n",
       "      <td>6747184559, 6747184558,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309110 TKT No- 674...</td>\n",
       "      <td>6747184542</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>84921.0</td>\n",
       "      <td>84921</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10253726</td>\n",
       "      <td>6747184542,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309111 TKT No- 524...</td>\n",
       "      <td>5241838297</td>\n",
       "      <td>5241838298</td>\n",
       "      <td>5241838299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>2000000.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>2000000</td>\n",
       "      <td>8253726</td>\n",
       "      <td>5241838297, 5241838298, 5241838299,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>BNG AMOUNT RECEIVED ON 03/10/2022 18:57</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>966623.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>966623</td>\n",
       "      <td>7287103</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td>BNG AMOUNT RECEIVED ON 04/10/2022 16:14</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>35406.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7322509</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309118 TKT No- SS8...</td>\n",
       "      <td>SS8QUA</td>\n",
       "      <td>SS8QUA-1</td>\n",
       "      <td>SS8QUA-2</td>\n",
       "      <td>SS8QUA-3</td>\n",
       "      <td>SS8QUA-4</td>\n",
       "      <td>SS8QUA-5</td>\n",
       "      <td>169488.0</td>\n",
       "      <td>169488</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7491997</td>\n",
       "      <td>SS8QUA, SS8QUA-1, SS8QUA-2, SS8QUA-3, SS8QUA-...</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309122 TKT No- 674...</td>\n",
       "      <td>6747184567</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>53973.0</td>\n",
       "      <td>53973</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7545970</td>\n",
       "      <td>6747184567,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309123 TKT No- 524...</td>\n",
       "      <td>5241838311</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>58513.0</td>\n",
       "      <td>58513</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7604483</td>\n",
       "      <td>5241838311,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309124 TKT No- 674...</td>\n",
       "      <td>6747184571</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>15966.0</td>\n",
       "      <td>15966</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7620449</td>\n",
       "      <td>6747184571,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309125 TKT No- 524...</td>\n",
       "      <td>5241838312</td>\n",
       "      <td>5241838313</td>\n",
       "      <td>5241838314</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>14748.0</td>\n",
       "      <td>14748</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7635197</td>\n",
       "      <td>5241838312, 5241838313, 5241838314,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309127 TKT No- 524...</td>\n",
       "      <td>5241838327</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>4500000.0</td>\n",
       "      <td>59320</td>\n",
       "      <td>4500000</td>\n",
       "      <td>3135197</td>\n",
       "      <td>5241838327,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>BNG AMOUNT RECEIVED ON 10/10/2022 18:22</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>59320.0</td>\n",
       "      <td>59320</td>\n",
       "      <td>11684</td>\n",
       "      <td>3194517</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309178 TKT No- 524...</td>\n",
       "      <td>5241838332</td>\n",
       "      <td>5241838333</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>25392.0</td>\n",
       "      <td>25392</td>\n",
       "      <td>11684</td>\n",
       "      <td>3219909</td>\n",
       "      <td>5241838332, 5241838333,</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                 Data  Ticket No 1  \\\n",
       "0             Customer    : O032 - OCIO TOURS PVT LTD                \n",
       "1                 CR NOTE FOR CANCEL BILL AT222307209                \n",
       "2                 CR NOTE FOR CANCEL BILL AT222307391                \n",
       "3   SALE INVOICE FOR BILL- AT222308982 TKT No- 674...   6746944690   \n",
       "4   SALE INVOICE FOR BILL- AT222308987 TKT No- 524...   5241838263   \n",
       "5   SALE INVOICE FOR BILL- AT222309107 TKT No- 674...   6747184535   \n",
       "6   SALE INVOICE FOR BILL- AT222309108 TKT No- 524...   5241838271   \n",
       "7   SALE INVOICE FOR BILL- AT222309109 TKT No- 674...   6747184559   \n",
       "8   SALE INVOICE FOR BILL- AT222309110 TKT No- 674...   6747184542   \n",
       "9   SALE INVOICE FOR BILL- AT222309111 TKT No- 524...   5241838297   \n",
       "10            BNG AMOUNT RECEIVED ON 03/10/2022 18:57                \n",
       "11            BNG AMOUNT RECEIVED ON 04/10/2022 16:14                \n",
       "12  SALE INVOICE FOR BILL- AT222309118 TKT No- SS8...       SS8QUA   \n",
       "13  SALE INVOICE FOR BILL- AT222309122 TKT No- 674...   6747184567   \n",
       "14  SALE INVOICE FOR BILL- AT222309123 TKT No- 524...   5241838311   \n",
       "15  SALE INVOICE FOR BILL- AT222309124 TKT No- 674...   6747184571   \n",
       "16  SALE INVOICE FOR BILL- AT222309125 TKT No- 524...   5241838312   \n",
       "17  SALE INVOICE FOR BILL- AT222309127 TKT No- 524...   5241838327   \n",
       "18            BNG AMOUNT RECEIVED ON 10/10/2022 18:22                \n",
       "19  SALE INVOICE FOR BILL- AT222309178 TKT No- 524...   5241838332   \n",
       "\n",
       "    Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5 Ticket No 6  \\\n",
       "0                                                                  \n",
       "1                                                                  \n",
       "2                                                                  \n",
       "3                                                                  \n",
       "4    5241838264                                                    \n",
       "5                                                                  \n",
       "6    5241838272                                                    \n",
       "7    6747184558                                                    \n",
       "8                                                                  \n",
       "9    5241838298   5241838299                                       \n",
       "10                                                                 \n",
       "11                                                                 \n",
       "12     SS8QUA-1     SS8QUA-2    SS8QUA-3    SS8QUA-4    SS8QUA-5   \n",
       "13                                                                 \n",
       "14                                                                 \n",
       "15                                                                 \n",
       "16   5241838313   5241838314                                       \n",
       "17                                                                 \n",
       "18                                                                 \n",
       "19   5241838333                                                    \n",
       "\n",
       "   Document Amount   Debit   Credit   Balance  \\\n",
       "0         109102.0  123210   109102   9546625   \n",
       "1          10360.0  123210    10360   9536265   \n",
       "2         123210.0  123210  2000000   9659475   \n",
       "3          61808.0   61808  2000000   9721283   \n",
       "4         103561.0  103561  2000000   9824844   \n",
       "5           1236.0    1236  2000000   9826080   \n",
       "6         227546.0  227546  2000000  10053626   \n",
       "7         115179.0  115179  2000000  10168805   \n",
       "8          84921.0   84921  2000000  10253726   \n",
       "9        2000000.0   35406  2000000   8253726   \n",
       "10        966623.0   35406   966623   7287103   \n",
       "11         35406.0   35406  4500000   7322509   \n",
       "12        169488.0  169488  4500000   7491997   \n",
       "13         53973.0   53973  4500000   7545970   \n",
       "14         58513.0   58513  4500000   7604483   \n",
       "15         15966.0   15966  4500000   7620449   \n",
       "16         14748.0   14748  4500000   7635197   \n",
       "17       4500000.0   59320  4500000   3135197   \n",
       "18         59320.0   59320    11684   3194517   \n",
       "19         25392.0   25392    11684   3219909   \n",
       "\n",
       "                                          Ticket_Data  \n",
       "0                                                      \n",
       "1                                                      \n",
       "2                                                      \n",
       "3                                         6746944690,  \n",
       "4                             5241838263, 5241838264,  \n",
       "5                                         6747184535,  \n",
       "6                             5241838271, 5241838272,  \n",
       "7                             6747184559, 6747184558,  \n",
       "8                                         6747184542,  \n",
       "9                 5241838297, 5241838298, 5241838299,  \n",
       "10                                                     \n",
       "11                                                     \n",
       "12   SS8QUA, SS8QUA-1, SS8QUA-2, SS8QUA-3, SS8QUA-...  \n",
       "13                                        6747184567,  \n",
       "14                                        5241838311,  \n",
       "15                                        6747184571,  \n",
       "16                5241838312, 5241838313, 5241838314,  \n",
       "17                                        5241838327,  \n",
       "18                                                     \n",
       "19                            5241838332, 5241838333,  "
      ]
     },
     "execution_count": 49,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(20)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 50,
   "id": "bddca769",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
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       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "      <th>Ticket_Data</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>378</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222310938</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>5449.0</td>\n",
       "      <td>7088</td>\n",
       "      <td>5449</td>\n",
       "      <td>5920614</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>379</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222311771</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>8436.0</td>\n",
       "      <td>7088</td>\n",
       "      <td>8436</td>\n",
       "      <td>5912178</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>380</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222311770</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>5720.0</td>\n",
       "      <td>7088</td>\n",
       "      <td>5720</td>\n",
       "      <td>5906458</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>381</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222310772</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>7088.0</td>\n",
       "      <td>7088</td>\n",
       "      <td>13972852</td>\n",
       "      <td>5913546</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>382</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312016 TKT No- BLF...</td>\n",
       "      <td>BLF7QS</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>45751.0</td>\n",
       "      <td>45751</td>\n",
       "      <td>13972852</td>\n",
       "      <td>5959297</td>\n",
       "      <td>BLF7QS,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>383</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312020 TKT No- 109...</td>\n",
       "      <td>1091150471</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>97342.0</td>\n",
       "      <td>97342</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6056639</td>\n",
       "      <td>1091150471,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>384</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312023 TKT No- 109...</td>\n",
       "      <td>1091150472</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>96129.0</td>\n",
       "      <td>96129</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6152768</td>\n",
       "      <td>1091150472,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>385</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312025 TKT No- 109...</td>\n",
       "      <td>1091150474</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>11689.0</td>\n",
       "      <td>11689</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6164457</td>\n",
       "      <td>1091150474,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>386</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312028 TKT No- EL5...</td>\n",
       "      <td>EL5LXV</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>59.0</td>\n",
       "      <td>59</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6164516</td>\n",
       "      <td>EL5LXV,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>387</th>\n",
       "      <td>SALE INVOICE FOR BILL- MT222312120</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>236.0</td>\n",
       "      <td>236</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6164752</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>388</th>\n",
       "      <td>SALE INVOICE FOR BILL- MT222312121</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>7161.0</td>\n",
       "      <td>7161</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6171913</td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>389</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312050 TKT No- XUZ...</td>\n",
       "      <td>XUZSWN</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>116200.0</td>\n",
       "      <td>116200</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6288113</td>\n",
       "      <td>XUZSWN,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>390</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312098 TKT No- 674...</td>\n",
       "      <td>6748806281</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>6141.0</td>\n",
       "      <td>6141</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6294254</td>\n",
       "      <td>6748806281,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>391</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312100 TKT No- AWR...</td>\n",
       "      <td>AWRQUJ</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>45488.0</td>\n",
       "      <td>45488</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6339742</td>\n",
       "      <td>AWRQUJ,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>392</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312101 TKT No- 109...</td>\n",
       "      <td>1091150485</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>290490.0</td>\n",
       "      <td>290490</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6630232</td>\n",
       "      <td>1091150485,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>393</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312106 TKT No- 674...</td>\n",
       "      <td>6748806299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "      <td>6748806299,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>394</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312107 TKT No- 674...</td>\n",
       "      <td>6748806285</td>\n",
       "      <td>6748806287</td>\n",
       "      <td>6748806289</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "      <td>6748806285, 6748806287, 6748806289,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>395</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312111 TKT No- 674...</td>\n",
       "      <td>6748806309</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "      <td>6748806309,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>396</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312112 TKT No- 674...</td>\n",
       "      <td>6748806316</td>\n",
       "      <td>6748806315</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "      <td>6748806316, 6748806315,</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>397</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222312116 TKT No- 674...</td>\n",
       "      <td>6748806314</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "      <td>6748806314,</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                  Data  Ticket No 1  \\\n",
       "378                CR NOTE FOR CANCEL BILL AT222310938                \n",
       "379                CR NOTE FOR CANCEL BILL AT222311771                \n",
       "380                CR NOTE FOR CANCEL BILL AT222311770                \n",
       "381                CR NOTE FOR CANCEL BILL AT222310772                \n",
       "382  SALE INVOICE FOR BILL- AT222312016 TKT No- BLF...       BLF7QS   \n",
       "383  SALE INVOICE FOR BILL- AT222312020 TKT No- 109...   1091150471   \n",
       "384  SALE INVOICE FOR BILL- AT222312023 TKT No- 109...   1091150472   \n",
       "385  SALE INVOICE FOR BILL- AT222312025 TKT No- 109...   1091150474   \n",
       "386  SALE INVOICE FOR BILL- AT222312028 TKT No- EL5...       EL5LXV   \n",
       "387                 SALE INVOICE FOR BILL- MT222312120                \n",
       "388                 SALE INVOICE FOR BILL- MT222312121                \n",
       "389  SALE INVOICE FOR BILL- AT222312050 TKT No- XUZ...       XUZSWN   \n",
       "390  SALE INVOICE FOR BILL- AT222312098 TKT No- 674...   6748806281   \n",
       "391  SALE INVOICE FOR BILL- AT222312100 TKT No- AWR...       AWRQUJ   \n",
       "392  SALE INVOICE FOR BILL- AT222312101 TKT No- 109...   1091150485   \n",
       "393  SALE INVOICE FOR BILL- AT222312106 TKT No- 674...   6748806299   \n",
       "394  SALE INVOICE FOR BILL- AT222312107 TKT No- 674...   6748806285   \n",
       "395  SALE INVOICE FOR BILL- AT222312111 TKT No- 674...   6748806309   \n",
       "396  SALE INVOICE FOR BILL- AT222312112 TKT No- 674...   6748806316   \n",
       "397  SALE INVOICE FOR BILL- AT222312116 TKT No- 674...   6748806314   \n",
       "\n",
       "     Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5 Ticket No 6  \\\n",
       "378                                                                 \n",
       "379                                                                 \n",
       "380                                                                 \n",
       "381                                                                 \n",
       "382                                                                 \n",
       "383                                                                 \n",
       "384                                                                 \n",
       "385                                                                 \n",
       "386                                                                 \n",
       "387                                                                 \n",
       "388                                                                 \n",
       "389                                                                 \n",
       "390                                                                 \n",
       "391                                                                 \n",
       "392                                                                 \n",
       "393                                                                 \n",
       "394   6748806287   6748806289                                       \n",
       "395                                                                 \n",
       "396   6748806315                                                    \n",
       "397                                                                 \n",
       "\n",
       "    Document Amount     Debit    Credit  Balance  \\\n",
       "378          5449.0      7088      5449  5920614   \n",
       "379          8436.0      7088      8436  5912178   \n",
       "380          5720.0      7088      5720  5906458   \n",
       "381          7088.0      7088  13972852  5913546   \n",
       "382         45751.0     45751  13972852  5959297   \n",
       "383         97342.0     97342  13972852  6056639   \n",
       "384         96129.0     96129  13972852  6152768   \n",
       "385         11689.0     11689  13972852  6164457   \n",
       "386            59.0        59  13972852  6164516   \n",
       "387           236.0       236  13972852  6164752   \n",
       "388          7161.0      7161  13972852  6171913   \n",
       "389        116200.0    116200  13972852  6288113   \n",
       "390          6141.0      6141  13972852  6294254   \n",
       "391         45488.0     45488  13972852  6339742   \n",
       "392        290490.0    290490  13972852  6630232   \n",
       "393          1416.0      1416  13972852  6631648   \n",
       "394        186590.0    186590  13972852  6818238   \n",
       "395         30140.0     30140  13972852  6848378   \n",
       "396        139504.0    139504  13972852  6987882   \n",
       "397                  13358735  13972852  6987882   \n",
       "\n",
       "                              Ticket_Data  \n",
       "378                                        \n",
       "379                                        \n",
       "380                                        \n",
       "381                                        \n",
       "382                               BLF7QS,  \n",
       "383                           1091150471,  \n",
       "384                           1091150472,  \n",
       "385                           1091150474,  \n",
       "386                               EL5LXV,  \n",
       "387                                        \n",
       "388                                        \n",
       "389                               XUZSWN,  \n",
       "390                           6748806281,  \n",
       "391                               AWRQUJ,  \n",
       "392                           1091150485,  \n",
       "393                           6748806299,  \n",
       "394   6748806285, 6748806287, 6748806289,  \n",
       "395                           6748806309,  \n",
       "396               6748806316, 6748806315,  \n",
       "397                           6748806314,  "
      ]
     },
     "execution_count": 50,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(20)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "c9e48944",
   "metadata": {},
   "source": [
    "**Dropping Ticket_Data Column because we have extracted all tickets from it so we don't need those rows any more**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 51,
   "id": "085e4b14",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.drop(columns=[\"Ticket_Data\"],inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 52,
   "id": "1dfb85b7",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer    : O032 - OCIO TOURS PVT LTD</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307209</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>CR NOTE FOR CANCEL BILL AT222307391</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308982 TKT No- 674...</td>\n",
       "      <td>6746944690</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222308987 TKT No- 524...</td>\n",
       "      <td>5241838263</td>\n",
       "      <td>5241838264</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309107 TKT No- 674...</td>\n",
       "      <td>6747184535</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309108 TKT No- 524...</td>\n",
       "      <td>5241838271</td>\n",
       "      <td>5241838272</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309109 TKT No- 674...</td>\n",
       "      <td>6747184559</td>\n",
       "      <td>6747184558</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>115179.0</td>\n",
       "      <td>115179</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10168805</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309110 TKT No- 674...</td>\n",
       "      <td>6747184542</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>84921.0</td>\n",
       "      <td>84921</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10253726</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td>SALE INVOICE FOR BILL- AT222309111 TKT No- 524...</td>\n",
       "      <td>5241838297</td>\n",
       "      <td>5241838298</td>\n",
       "      <td>5241838299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>2000000.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>2000000</td>\n",
       "      <td>8253726</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "                                                Data  Ticket No 1  \\\n",
       "0            Customer    : O032 - OCIO TOURS PVT LTD                \n",
       "1                CR NOTE FOR CANCEL BILL AT222307209                \n",
       "2                CR NOTE FOR CANCEL BILL AT222307391                \n",
       "3  SALE INVOICE FOR BILL- AT222308982 TKT No- 674...   6746944690   \n",
       "4  SALE INVOICE FOR BILL- AT222308987 TKT No- 524...   5241838263   \n",
       "5  SALE INVOICE FOR BILL- AT222309107 TKT No- 674...   6747184535   \n",
       "6  SALE INVOICE FOR BILL- AT222309108 TKT No- 524...   5241838271   \n",
       "7  SALE INVOICE FOR BILL- AT222309109 TKT No- 674...   6747184559   \n",
       "8  SALE INVOICE FOR BILL- AT222309110 TKT No- 674...   6747184542   \n",
       "9  SALE INVOICE FOR BILL- AT222309111 TKT No- 524...   5241838297   \n",
       "\n",
       "   Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5 Ticket No 6  \\\n",
       "0                                                                 \n",
       "1                                                                 \n",
       "2                                                                 \n",
       "3                                                                 \n",
       "4   5241838264                                                    \n",
       "5                                                                 \n",
       "6   5241838272                                                    \n",
       "7   6747184558                                                    \n",
       "8                                                                 \n",
       "9   5241838298   5241838299                                       \n",
       "\n",
       "  Document Amount   Debit   Credit   Balance  \n",
       "0        109102.0  123210   109102   9546625  \n",
       "1         10360.0  123210    10360   9536265  \n",
       "2        123210.0  123210  2000000   9659475  \n",
       "3         61808.0   61808  2000000   9721283  \n",
       "4        103561.0  103561  2000000   9824844  \n",
       "5          1236.0    1236  2000000   9826080  \n",
       "6        227546.0  227546  2000000  10053626  \n",
       "7        115179.0  115179  2000000  10168805  \n",
       "8         84921.0   84921  2000000  10253726  \n",
       "9       2000000.0   35406  2000000   8253726  "
      ]
     },
     "execution_count": 52,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(10)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "b9f0b99b",
   "metadata": {},
   "source": [
    "### Creating  a Function to get the required value from \"Data\" Column."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "5e81be97",
   "metadata": {},
   "source": [
    "* Now we have to extract the first word present in \"Data\" Column from each row.\n",
    "* So we fill split each rows value and then extract its 1st value."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 53,
   "id": "fc966af3",
   "metadata": {},
   "outputs": [],
   "source": [
    "data1 = []\n",
    "\n",
    "for i in df[\"Data\"]:\n",
    "    a=i.split(\" \")\n",
    "    data1.append(a[0])"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 54,
   "id": "16e38086",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "['Customer', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BNG', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'CR', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BNG', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BNG', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BNG', 'BNG', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'BEING', 'SALE', 'SALE', 'SALE', 'BNG', 'BNG', 'BEING', 'SALE', 'SALE', 'SALE', 'CR', 'CR', 'CR', 'CR', 'CR', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE', 'SALE']\n"
     ]
    }
   ],
   "source": [
    "print(data1)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 55,
   "id": "a51c003c",
   "metadata": {},
   "outputs": [
    {
     "name": "stdout",
     "output_type": "stream",
     "text": [
      "398\n"
     ]
    }
   ],
   "source": [
    "print(len(data1))"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "c3bec48c",
   "metadata": {},
   "source": [
    "**As we have extracted required values from \"Data\" Column so we can drop that column from the dataframe**"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 56,
   "id": "df93f7a1",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.drop(\"Data\",axis=1,inplace=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 57,
   "id": "0a7b9b19",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>6746944690</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>5241838263</td>\n",
       "      <td>5241838264</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "   Ticket No 1  Ticket No 2 Ticket No 3 Ticket No 4 Ticket No 5 Ticket No 6  \\\n",
       "0                                                                             \n",
       "1                                                                             \n",
       "2                                                                             \n",
       "3   6746944690                                                                \n",
       "4   5241838263   5241838264                                                   \n",
       "\n",
       "  Document Amount   Debit   Credit  Balance  \n",
       "0        109102.0  123210   109102  9546625  \n",
       "1         10360.0  123210    10360  9536265  \n",
       "2        123210.0  123210  2000000  9659475  \n",
       "3         61808.0   61808  2000000  9721283  \n",
       "4        103561.0  103561  2000000  9824844  "
      ]
     },
     "execution_count": 57,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head()"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 58,
   "id": "3ca72669",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
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       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>393</th>\n",
       "      <td>6748806299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>394</th>\n",
       "      <td>6748806285</td>\n",
       "      <td>6748806287</td>\n",
       "      <td>6748806289</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>395</th>\n",
       "      <td>6748806309</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>396</th>\n",
       "      <td>6748806316</td>\n",
       "      <td>6748806315</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>397</th>\n",
       "      <td>6748806314</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "     Ticket No 1  Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5  \\\n",
       "393   6748806299                                                     \n",
       "394   6748806285   6748806287   6748806289                           \n",
       "395   6748806309                                                     \n",
       "396   6748806316   6748806315                                        \n",
       "397   6748806314                                                     \n",
       "\n",
       "    Ticket No 6 Document Amount     Debit    Credit  Balance  \n",
       "393                      1416.0      1416  13972852  6631648  \n",
       "394                    186590.0    186590  13972852  6818238  \n",
       "395                     30140.0     30140  13972852  6848378  \n",
       "396                    139504.0    139504  13972852  6987882  \n",
       "397                              13358735  13972852  6987882  "
      ]
     },
     "execution_count": 58,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail()"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "23553cf8",
   "metadata": {},
   "source": [
    "### Inserting the new created column as our first column in DataFrame."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 59,
   "id": "49ac4f23",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.insert(0,\"Data\",data1)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 60,
   "id": "21080317",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td>CR</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>CR</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6746944690</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>SALE</td>\n",
       "      <td>5241838263</td>\n",
       "      <td>5241838264</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "       Data  Ticket No 1  Ticket No 2 Ticket No 3 Ticket No 4 Ticket No 5  \\\n",
       "0  Customer                                                                 \n",
       "1        CR                                                                 \n",
       "2        CR                                                                 \n",
       "3      SALE   6746944690                                                    \n",
       "4      SALE   5241838263   5241838264                                       \n",
       "\n",
       "  Ticket No 6 Document Amount   Debit   Credit  Balance  \n",
       "0                    109102.0  123210   109102  9546625  \n",
       "1                     10360.0  123210    10360  9536265  \n",
       "2                    123210.0  123210  2000000  9659475  \n",
       "3                     61808.0   61808  2000000  9721283  \n",
       "4                    103561.0  103561  2000000  9824844  "
      ]
     },
     "execution_count": 60,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head()"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 61,
   "id": "bf8a304b",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>393</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>394</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806285</td>\n",
       "      <td>6748806287</td>\n",
       "      <td>6748806289</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>395</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806309</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>396</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806316</td>\n",
       "      <td>6748806315</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>397</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806314</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "     Data  Ticket No 1  Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5  \\\n",
       "393  SALE   6748806299                                                     \n",
       "394  SALE   6748806285   6748806287   6748806289                           \n",
       "395  SALE   6748806309                                                     \n",
       "396  SALE   6748806316   6748806315                                        \n",
       "397  SALE   6748806314                                                     \n",
       "\n",
       "    Ticket No 6 Document Amount     Debit    Credit  Balance  \n",
       "393                      1416.0      1416  13972852  6631648  \n",
       "394                    186590.0    186590  13972852  6818238  \n",
       "395                     30140.0     30140  13972852  6848378  \n",
       "396                    139504.0    139504  13972852  6987882  \n",
       "397                              13358735  13972852  6987882  "
      ]
     },
     "execution_count": 61,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail()"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "94803891",
   "metadata": {},
   "source": [
    "**Obseravtion**\n",
    "* We have done all the required task.\n",
    "* The only one task is left and that is to add a blank row after each row."
   ]
  },
  {
   "cell_type": "markdown",
   "id": "e3474d5a",
   "metadata": {},
   "source": [
    "### Creating a Function which will add a new empty row after each row."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 62,
   "id": "bc089c7d",
   "metadata": {},
   "outputs": [],
   "source": [
    "x = [\" \" for i in range(11)]\n",
    "\n",
    "for i in range(len(df)):\n",
    "    df.loc[((i)+(i+1))/2] = x\n"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 63,
   "id": "4d3dd95d",
   "metadata": {},
   "outputs": [],
   "source": [
    "df = df.sort_index().reset_index(drop=True)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 64,
   "id": "b0bf86bd",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>0</th>\n",
       "      <td>Customer</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>109102.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>109102</td>\n",
       "      <td>9546625</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>1</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>2</th>\n",
       "      <td>CR</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>10360.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>10360</td>\n",
       "      <td>9536265</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>3</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>4</th>\n",
       "      <td>CR</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>123210.0</td>\n",
       "      <td>123210</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9659475</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>5</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>6</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6746944690</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>61808.0</td>\n",
       "      <td>61808</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9721283</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>7</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>8</th>\n",
       "      <td>SALE</td>\n",
       "      <td>5241838263</td>\n",
       "      <td>5241838264</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>103561.0</td>\n",
       "      <td>103561</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9824844</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>9</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>10</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6747184535</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1236.0</td>\n",
       "      <td>1236</td>\n",
       "      <td>2000000</td>\n",
       "      <td>9826080</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>11</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>12</th>\n",
       "      <td>SALE</td>\n",
       "      <td>5241838271</td>\n",
       "      <td>5241838272</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>227546.0</td>\n",
       "      <td>227546</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10053626</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>13</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>14</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6747184559</td>\n",
       "      <td>6747184558</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>115179.0</td>\n",
       "      <td>115179</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10168805</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>15</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>16</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6747184542</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>84921.0</td>\n",
       "      <td>84921</td>\n",
       "      <td>2000000</td>\n",
       "      <td>10253726</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>17</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>18</th>\n",
       "      <td>SALE</td>\n",
       "      <td>5241838297</td>\n",
       "      <td>5241838298</td>\n",
       "      <td>5241838299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>2000000.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>2000000</td>\n",
       "      <td>8253726</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>19</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>20</th>\n",
       "      <td>BNG</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>966623.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>966623</td>\n",
       "      <td>7287103</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>21</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>22</th>\n",
       "      <td>BNG</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>35406.0</td>\n",
       "      <td>35406</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7322509</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>23</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>24</th>\n",
       "      <td>SALE</td>\n",
       "      <td>SS8QUA</td>\n",
       "      <td>SS8QUA-1</td>\n",
       "      <td>SS8QUA-2</td>\n",
       "      <td>SS8QUA-3</td>\n",
       "      <td>SS8QUA-4</td>\n",
       "      <td>SS8QUA-5</td>\n",
       "      <td>169488.0</td>\n",
       "      <td>169488</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7491997</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>25</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>26</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6747184567</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>53973.0</td>\n",
       "      <td>53973</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7545970</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>27</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>28</th>\n",
       "      <td>SALE</td>\n",
       "      <td>5241838311</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>58513.0</td>\n",
       "      <td>58513</td>\n",
       "      <td>4500000</td>\n",
       "      <td>7604483</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>29</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "        Data  Ticket No 1  Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5  \\\n",
       "0   Customer                                                                  \n",
       "1                                                                             \n",
       "2         CR                                                                  \n",
       "3                                                                             \n",
       "4         CR                                                                  \n",
       "5                                                                             \n",
       "6       SALE   6746944690                                                     \n",
       "7                                                                             \n",
       "8       SALE   5241838263   5241838264                                        \n",
       "9                                                                             \n",
       "10      SALE   6747184535                                                     \n",
       "11                                                                            \n",
       "12      SALE   5241838271   5241838272                                        \n",
       "13                                                                            \n",
       "14      SALE   6747184559   6747184558                                        \n",
       "15                                                                            \n",
       "16      SALE   6747184542                                                     \n",
       "17                                                                            \n",
       "18      SALE   5241838297   5241838298   5241838299                           \n",
       "19                                                                            \n",
       "20       BNG                                                                  \n",
       "21                                                                            \n",
       "22       BNG                                                                  \n",
       "23                                                                            \n",
       "24      SALE       SS8QUA     SS8QUA-1     SS8QUA-2    SS8QUA-3    SS8QUA-4   \n",
       "25                                                                            \n",
       "26      SALE   6747184567                                                     \n",
       "27                                                                            \n",
       "28      SALE   5241838311                                                     \n",
       "29                                                                            \n",
       "\n",
       "   Ticket No 6 Document Amount   Debit   Credit   Balance  \n",
       "0                     109102.0  123210   109102   9546625  \n",
       "1                                                          \n",
       "2                      10360.0  123210    10360   9536265  \n",
       "3                                                          \n",
       "4                     123210.0  123210  2000000   9659475  \n",
       "5                                                          \n",
       "6                      61808.0   61808  2000000   9721283  \n",
       "7                                                          \n",
       "8                     103561.0  103561  2000000   9824844  \n",
       "9                                                          \n",
       "10                      1236.0    1236  2000000   9826080  \n",
       "11                                                         \n",
       "12                    227546.0  227546  2000000  10053626  \n",
       "13                                                         \n",
       "14                    115179.0  115179  2000000  10168805  \n",
       "15                                                         \n",
       "16                     84921.0   84921  2000000  10253726  \n",
       "17                                                         \n",
       "18                   2000000.0   35406  2000000   8253726  \n",
       "19                                                         \n",
       "20                    966623.0   35406   966623   7287103  \n",
       "21                                                         \n",
       "22                     35406.0   35406  4500000   7322509  \n",
       "23                                                         \n",
       "24    SS8QUA-5        169488.0  169488  4500000   7491997  \n",
       "25                                                         \n",
       "26                     53973.0   53973  4500000   7545970  \n",
       "27                                                         \n",
       "28                     58513.0   58513  4500000   7604483  \n",
       "29                                                         "
      ]
     },
     "execution_count": 64,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.head(30)"
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 65,
   "id": "4b124978",
   "metadata": {},
   "outputs": [
    {
     "data": {
      "text/html": [
       "<div>\n",
       "<style scoped>\n",
       "    .dataframe tbody tr th:only-of-type {\n",
       "        vertical-align: middle;\n",
       "    }\n",
       "\n",
       "    .dataframe tbody tr th {\n",
       "        vertical-align: top;\n",
       "    }\n",
       "\n",
       "    .dataframe thead th {\n",
       "        text-align: right;\n",
       "    }\n",
       "</style>\n",
       "<table border=\"1\" class=\"dataframe\">\n",
       "  <thead>\n",
       "    <tr style=\"text-align: right;\">\n",
       "      <th></th>\n",
       "      <th>Data</th>\n",
       "      <th>Ticket No 1</th>\n",
       "      <th>Ticket No 2</th>\n",
       "      <th>Ticket No 3</th>\n",
       "      <th>Ticket No 4</th>\n",
       "      <th>Ticket No 5</th>\n",
       "      <th>Ticket No 6</th>\n",
       "      <th>Document Amount</th>\n",
       "      <th>Debit</th>\n",
       "      <th>Credit</th>\n",
       "      <th>Balance</th>\n",
       "    </tr>\n",
       "  </thead>\n",
       "  <tbody>\n",
       "    <tr>\n",
       "      <th>766</th>\n",
       "      <td>SALE</td>\n",
       "      <td>1091150471</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>97342.0</td>\n",
       "      <td>97342</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6056639</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>767</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>768</th>\n",
       "      <td>SALE</td>\n",
       "      <td>1091150472</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>96129.0</td>\n",
       "      <td>96129</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6152768</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>769</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>770</th>\n",
       "      <td>SALE</td>\n",
       "      <td>1091150474</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>11689.0</td>\n",
       "      <td>11689</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6164457</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>771</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>772</th>\n",
       "      <td>SALE</td>\n",
       "      <td>EL5LXV</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>59.0</td>\n",
       "      <td>59</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6164516</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>773</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>774</th>\n",
       "      <td>SALE</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>236.0</td>\n",
       "      <td>236</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6164752</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>775</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>776</th>\n",
       "      <td>SALE</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>7161.0</td>\n",
       "      <td>7161</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6171913</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>777</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>778</th>\n",
       "      <td>SALE</td>\n",
       "      <td>XUZSWN</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>116200.0</td>\n",
       "      <td>116200</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6288113</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>779</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>780</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806281</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>6141.0</td>\n",
       "      <td>6141</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6294254</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>781</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>782</th>\n",
       "      <td>SALE</td>\n",
       "      <td>AWRQUJ</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>45488.0</td>\n",
       "      <td>45488</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6339742</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>783</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>784</th>\n",
       "      <td>SALE</td>\n",
       "      <td>1091150485</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>290490.0</td>\n",
       "      <td>290490</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6630232</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>785</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>786</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806299</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>1416.0</td>\n",
       "      <td>1416</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6631648</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>787</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>788</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806285</td>\n",
       "      <td>6748806287</td>\n",
       "      <td>6748806289</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>186590.0</td>\n",
       "      <td>186590</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6818238</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>789</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>790</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806309</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>30140.0</td>\n",
       "      <td>30140</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6848378</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>791</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>792</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806316</td>\n",
       "      <td>6748806315</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>139504.0</td>\n",
       "      <td>139504</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>793</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>794</th>\n",
       "      <td>SALE</td>\n",
       "      <td>6748806314</td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td>13358735</td>\n",
       "      <td>13972852</td>\n",
       "      <td>6987882</td>\n",
       "    </tr>\n",
       "    <tr>\n",
       "      <th>795</th>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "      <td></td>\n",
       "    </tr>\n",
       "  </tbody>\n",
       "</table>\n",
       "</div>"
      ],
      "text/plain": [
       "     Data  Ticket No 1  Ticket No 2  Ticket No 3 Ticket No 4 Ticket No 5  \\\n",
       "766  SALE   1091150471                                                     \n",
       "767                                                                        \n",
       "768  SALE   1091150472                                                     \n",
       "769                                                                        \n",
       "770  SALE   1091150474                                                     \n",
       "771                                                                        \n",
       "772  SALE       EL5LXV                                                     \n",
       "773                                                                        \n",
       "774  SALE                                                                  \n",
       "775                                                                        \n",
       "776  SALE                                                                  \n",
       "777                                                                        \n",
       "778  SALE       XUZSWN                                                     \n",
       "779                                                                        \n",
       "780  SALE   6748806281                                                     \n",
       "781                                                                        \n",
       "782  SALE       AWRQUJ                                                     \n",
       "783                                                                        \n",
       "784  SALE   1091150485                                                     \n",
       "785                                                                        \n",
       "786  SALE   6748806299                                                     \n",
       "787                                                                        \n",
       "788  SALE   6748806285   6748806287   6748806289                           \n",
       "789                                                                        \n",
       "790  SALE   6748806309                                                     \n",
       "791                                                                        \n",
       "792  SALE   6748806316   6748806315                                        \n",
       "793                                                                        \n",
       "794  SALE   6748806314                                                     \n",
       "795                                                                        \n",
       "\n",
       "    Ticket No 6 Document Amount     Debit    Credit  Balance  \n",
       "766                     97342.0     97342  13972852  6056639  \n",
       "767                                                           \n",
       "768                     96129.0     96129  13972852  6152768  \n",
       "769                                                           \n",
       "770                     11689.0     11689  13972852  6164457  \n",
       "771                                                           \n",
       "772                        59.0        59  13972852  6164516  \n",
       "773                                                           \n",
       "774                       236.0       236  13972852  6164752  \n",
       "775                                                           \n",
       "776                      7161.0      7161  13972852  6171913  \n",
       "777                                                           \n",
       "778                    116200.0    116200  13972852  6288113  \n",
       "779                                                           \n",
       "780                      6141.0      6141  13972852  6294254  \n",
       "781                                                           \n",
       "782                     45488.0     45488  13972852  6339742  \n",
       "783                                                           \n",
       "784                    290490.0    290490  13972852  6630232  \n",
       "785                                                           \n",
       "786                      1416.0      1416  13972852  6631648  \n",
       "787                                                           \n",
       "788                    186590.0    186590  13972852  6818238  \n",
       "789                                                           \n",
       "790                     30140.0     30140  13972852  6848378  \n",
       "791                                                           \n",
       "792                    139504.0    139504  13972852  6987882  \n",
       "793                                                           \n",
       "794                              13358735  13972852  6987882  \n",
       "795                                                           "
      ]
     },
     "execution_count": 65,
     "metadata": {},
     "output_type": "execute_result"
    }
   ],
   "source": [
    "df.tail(30)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "65eee24b",
   "metadata": {},
   "source": [
    "**Observation**\n",
    "* We have done all the required task.\n",
    "* Now Simply We can import this cleaned data file as ecel file."
   ]
  },
  {
   "cell_type": "code",
   "execution_count": 66,
   "id": "9fb29e7a",
   "metadata": {},
   "outputs": [],
   "source": [
    "df.to_excel(\"C:\\\\Users\\\\kumod sharma\\\\Desktop\\\\Cleaning_Crystal_Report_2.xlsx\",index=False)"
   ]
  },
  {
   "cell_type": "markdown",
   "id": "0dc57079",
   "metadata": {},
   "source": [
    "**If you liked my technique of cleaning this data do share with your friends**\n",
    "\n",
    "\n",
    "**Thank You**"
   ]
  }
 ],
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