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_type5300543TVAP202501302025-01-30Wire Less Mouse Logitech & S153 500009161420.34000.00009645AP100027253S153S G Solutions500009162025-01-305300543TVAP202503012025-03-01Laptop keyboard repair & service charges of Soumen Laptop, against invoice no :- S153 500009301450.00000.00009765AP100027691S153S G Solutions500009302025-03-015300543TVAP202503312025-03-31Computer Minatenance exp. M006 500009582000.00000.000010142AP100028621M006MICRO LAB500009582025-03-315300543GCTV202504092025-04-09Mouse for Debnath695.00000.000010680GC05000005300543GCTV202504092025-04-09Spare Mouse for Office645.00000.000010682GC06000005300543GCTV202504302025-04-30Mouse for Akash300.00000.000010696GC06000005300543TVAP202506122025-06-12Laptop Repair in Kolkata office, against invoice no :- SGS/25-26/021, Dated :- 12/06/2025 S153 500009626200.00000.000010277AP100028761S153S G Solutions500009622025-06-125300543GCTV202507042025-07-04Battery of mouse-Soumen110.00000.000010756GC03000005300543JV15502025-08-01Purchase laptop part from Amazon0.0000360.000011030GL005300543TVAP202509012025-09-01Laptop's repair in kolkata office, against invoice no :- SGS/25-26/039, Dated :- 14/07/2025 S153 500009879200.00000.000010601AP100029491S153S G Solutions500009872025-09-015300543TVAP202509042025-09-04Laptop repair in kolkata office, against invoice no :- SGS/25-26/069, Dated :- 04/09/2025 S153 500009885650.00000.000010605AP100029511S153S G Solutions500009882025-09-045300543GCTV202509302025-09-30Mouse and headphones2489.00000.000010798GC08000005300543TVAP202510142025-10-14Laptops repair in Kolkata office, against invoice no :- S153 500009978900.00000.000010884AP100029751S153S G Solutions500009972025-10-14 \r\n