gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type3100302TVAP202007012020-07-01Being desktop and server purchased. RITESH 50011155140000.00000.0000107170AP100335301RITESHRITESH KUMAR MISRA500111552020-07-013100302TVAP202008012020-08-01laptop reimbursement R004 500111712124.00000.0000108255AP100336611R004Rajeev Mahay500111712020-08-013100302TVAP202008012020-08-01laptop reimbursement PJV 50011171 R004 500111710.00002124.0000108256AP100336651R004Rajeev Mahay100003002020-08-013100302TVAP202101312021-01-31HP Laserjet Laser Printer payment made through S. Krishnan CC Appa897 5001141813597.46000.0000115706AP100344301Appa897Appario Raetail Haryana500114182021-01-313100302JV42732021-03-31BEING IGST@18%INPUT T/F TO IGST@18% NON INPUT AGAINST BILL NO- IN-DEL5-380161 DATE-31/01/2021 AMOUNT-2447.54 (Appario Raetail Haryana2447.54000.0000120564GL003100302TVAP202111292021-11-29BEING HP LAPTOP PURCHASE FOR ARCHANA QC M062 5001215664406.78000.0000132261AP100367192M062MASHIVA TECHNOLOGIES PVT LTD500121562021-11-293100302TVAP202201252022-01-25HP Laptop 240 G8 Purchase for Rajeshwari Shahane(QC) M062 5001231164406.78000.0000135262AP100371962M062MASHIVA TECHNOLOGIES PVT LTD500123112022-01-253100302TVAP202202282022-02-28Purchase Lenovo Thinkpad E14 For Vikram Sukhla (sales) Mycloud , Against Invoice No :-MTPL/0508/21-22 , Dated :-28/02/2022 M062 5001237269000.00000.0000136486AP100373792M062MASHIVA TECHNOLOGIES PVT LTD500123722022-02-283100302TVAP202203042022-03-04Purchase Hp Laptop 240 G8 4N188PA HP 240G8I5 113G7/8Gb RAM/512GB SSD for Kolkata Office , Against Invoice No :-MTPL/0528/21-22 , Dated :- 04/03/2022 M062 5001245864406.78000.0000137405AP100376132M062MASHIVA TECHNOLOGIES PVT LTD500124582022-03-04 \r\n