| ws_credit | ws_debit | ap_date_trn | ap_doc_no | ap_trans_type | ap_particulars | ap_disp_trn_flg | trans_seq_no | ap_voucher_no | ap_remark_seq_no | ap_remarks | fx_code | fx_ws_credit | fx_ws_debit | ap_category | supplier_bill_no | supplier_bill_dt | ap_amount | fx_ap_amount | ap_amount_os | fx_ap_amount_os | ap_amount_os_org | fx_ap_amount_os_org | trans_flag | attach_doc | xls_line_type |
| 2400.0000 | 0.0000 | 2024-06-01 | 50014565 | VP | Computer Maintenance exp. purchase battery & adapter for Anil Sharma Laptop, against invoice no :- 00020/2024-25, Dated :- 09/05/2024 | N | 10043772 | 50014565 | | | | 0.0000 | 0.0000 | B | 00020/2024-25 | 2024-05-09 | -2400.0000 | | 0.0000 | | 0.0000 | | | |
| 1000.0000 | 0.0000 | 2024-06-01 | 50014566 | VP | Computer maintenance purchase HP Adapter 65W, against invoice no :- 00025/2024-25, Dated :- 14/05/2024 | N | 10043774 | 50014566 | | | | 0.0000 | 0.0000 | B | 00025/2024-25 | 2024-05-14 | -1000.0000 | | 0.0000 | | 0.0000 | | | |
| 3708.0000 | 0.0000 | 2024-06-01 | 50014567 | VP | Computer maintenance exp. purchase Laptop battery & adapter , against invoice no :- 00035/2024-25, Dated :- 29/05/2024 | N | 10043776 | 50014567 | | | | 0.0000 | 0.0000 | B | 00035/2024-25 | 2024-05-29 | -3708.0000 | | 0.0000 | | 0.0000 | | | |
| 1451.0000 | 0.0000 | 2024-06-01 | 50014568 | VP | Purchase VGA Cable (511 offce),USB Mouse & HP Touch Click (Pawan),against invoice no :- 00046/2024-25, Dated :- 01/06/2024 | N | 10043778 | 50014568 | | | | 0.0000 | 0.0000 | B | 00046/2024-25 | 2024-06-01 | -1451.0000 | | 0.0000 | | 0.0000 | | | |
| 3540.0000 | 0.0000 | 2024-06-14 | 50014569 | VP | Install 16GB RAM in Himanshu Rathi Laptop, against invoice no :- 00059/2024-25, Dated :- 14/06/2024 | N | 10043780 | 50014569 | | | | 0.0000 | 0.0000 | B | 00059/2024-25 | 2024-06-14 | -3540.0000 | | 0.0000 | | 0.0000 | | | |
| 1050.0000 | 0.0000 | 2024-06-19 | 50014570 | VP | Purchase HP Adapter 65W for Arvind Sharma, against invoice no :- 00061/2024-25, Dated :- 19/06/2024 | N | 10043782 | 50014570 | | | | 0.0000 | 0.0000 | B | 00061/2024-25 | 2024-06-19 | -1050.0000 | | 0.0000 | | 0.0000 | | | |
| 1593.0000 | 0.0000 | 2024-07-09 | 50014571 | VP | Purchase HS04 Laptop battery for Deepak Raj Laptop, against invoice no :- 00072/2024-25, Dated :- 09/07/2024 | N | 10043784 | 50014571 | | | | 0.0000 | 0.0000 | B | 000272/2024-25 | 2024-07-09 | -1593.0000 | | 0.0000 | | 0.0000 | | | |
| 1652.0000 | 0.0000 | 2024-07-12 | 50014572 | VP | Laptop Keyboard repair & Installation charges of Nipu Bhatnagar Laptop's, against invoice no :- 00073/2024-25, Dated :- 12/07/2024 | N | 10043786 | 50014572 | | | | 0.0000 | 0.0000 | B | 00073/2024-25 | 2024-07-12 | -1652.0000 | | 0.0000 | | 0.0000 | | | |
| 1947.0000 | 0.0000 | 2024-12-09 | 50014964 | VP | Laptop Repair Charges | N | 10044994 | 50014964 | | | | 0.0000 | 0.0000 | B | Laptop Repair | 2024-12-09 | -1947.0000 | | 0.0000 | | 0.0000 | | | |
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