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_type3100302JV62462022-04-0131/01/2021 - Transfer - HP Laserjet Laser Printer payment made through S. Krishnan CC Appa897 50011418 Assets Rs. 13597.46 + IGST 2447.540.000016045.0000156128GL003100302TVAP202204152022-04-15Purchase Lenovo Thinkpad Laptop E14 20TAS08F00/8GB/512GB SSD for Praveen & Manoj , Against invoice No :- MTPL/026/22-23 , Dated :- 15/04/2022 M062 50012505138000.00000.0000141037AP100377842M062MASHIVA TECHNOLOGIES PVT LTD500125052022-04-153100302TVAP202204192022-04-19Purchase Hp Laptop 240G8 For Preeti Masih (Mycloud Sales) , Against Invoice No :-MTPL/038/22-23, Dated :- 19/04/2022 M062 5001251647288.13000.0000141053AP100378112M062MASHIVA TECHNOLOGIES PVT LTD500125162022-04-193100302JV62402022-07-08Computer NCR amount transfer to Cell Phone (NCR) Ledger, Dated :- 08/07/20220.000012711.0200156104GL003100302TVAP202207132022-07-13Purchase 2 HP 240 G8-Intel Core i5 11th Gen, 8GB RAM, 512GB SSD Laptop for Awinash (QC) & Spare Laptop, against Invoice No :- In-84, Dated :- 21/06/2022 S141 50012766122032.20000.0000145451AP100385202S141Smart Edge Techno500127662022-07-133100302TVAP202207272022-07-27Purchase HP 250 G8 Gen Intel core i3 , 8gb RAM, 512GB SSD Laptop for Sakchi Agarwal (Mycloud) , against Invoice No :- TVDX-41, Dated :- 24/06/2022 S143 5001278936864.41000.0000145534AP100386182S143S.M Computers500127892022-07-273100302TVAP202208312022-08-31AP TRANSFER80160.17000.0000146568AP3100302TVAP202209102022-09-10Computer (NCR) purchase HP 240 G8-Intel Core i5 11th Gen for Anil Kumar (Development), against invoice no :- QSE7-3392, Dated :- 16/08/2022 P057 5001293158172.93000.0000148455AP100390162P057Prince IT World500129312022-09-103100302JV62412022-09-27Computer NCR amount transfer to Cell Phone (NCR) Ledger, Dated :- 27/09/20220.000021184.7600156106GL003100302TVAP202209272022-09-27Purchasr 2 Lenovo Tab M10 HD 2nd Gen for Gurgaon (SUP) , against Invoice No :- DEL5-2047713, Dated :- 27/09/2022 Appa897 5001300921184.76000.0000149464AP100392433Appa897Appario Retail Haryana500130092022-09-273100302TVAP202211032022-11-03Purchase HP Probook 440 G9/I7 12Gen /16GB RAM laptop for Suraj Shaw (Development) , against Invoice No :- MTPL/0311/22-23 , Dated :- 03/11/2022 M062 5001306494000.00000.0000151058AP100394112M062MASHIVA TECHNOLOGIES PVT LTD500130642022-11-033100302TVAP202301042023-01-04Purchase 2 Lenovo Thinkpad E14 Gen i5 (16GB RAM/512Gb ROM) for Dinesh & Birendra Negi & 1 Lenovo Thinkbook 14 (8GB/512GB) for Neha Jacob, against Invoice No :- MTPL/0394/22-23, Dated :- 04/01/2023 M062 50013218203000.00000.0000155191AP100398742M062MASHIVA TECHNOLOGIES PVT LTD500132182023-01-043100302TVAP202301042023-01-04Purchase 1 Lenovo Thinkbook 14 G2 ITL i5/8GB/512GB SSD for Anand (Support) , against invoice No :- MTPL/0396/22-23, Dated :- 04/01/2023 M062 5001321959000.00000.0000155192AP100398772M062MASHIVA TECHNOLOGIES PVT LTD500132192023-01-043100302JV62422023-01-12Computer NCR amount transfer to Cell Phone (NCR) Ledger, Dated :- 12/01/20230.000040677.1200156108GL003100302TVAP202301122023-01-12Purchase Samsung Galaxy Tab S7 FE (ROM 4GB,RAM 64GB) for Partha Dutta (Development),against invoice no :- ATX1-571917,Dated :- 12/01/2023 A148 5001332540677.12000.0000155765AP100401752A148Appario Retail Private Ltd (Punjab)500133252023-01-123100302TVAP202303072023-03-07Purchase Lenovo Thinkpad E14 G4 intel I5 (8GB/512GB SSD) for Avani Parekh, against invoice no :- ATS/22-23/0293, Dated :- 07/03/2023 ATS 5001341070000.00000.0000156966AP100404352ATSATS TECHNOLOGIES500134102023-03-073100302TVAP202303102023-03-10Purchase laptop lenovo thinkpad T460s intel i5 for Syed Hamza Husain (support), against invoice no :- QSVY-22719, Dated :- 10/03/2023 S148 5001343532134.75000.0000158641AP100405092S148Salori E Commerce Private Limited500134352023-03-10 \r\n