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_type5100543TVAP202501022025-01-02Purchase of HP Charger, T080 5001497910100.00000.0000193188AP100450472T080Team Technologies500149792025-01-025100543TVAP202501132025-01-13Purchase of Laptop screen,SSD,Mouse, T080 5001497812900.00000.0000193199AP100450452T080Team Technologies500149782025-01-135100543TVAP202501212025-01-21Laptop Service charge, fan ,hinch T080 500149803600.00000.0000193173AP100450492T080Team Technologies500149802025-01-215100543BV85742025-01-24XYZ Enterprises , Greentekh (Lenovo T 5460 Panel, Laptop Chandrabhushan)3835.00000.0000193404GL005100543TVAP202501242025-01-24Laptop Rent November A105 500149570.01000.0000193178AP100449741A105Akash Malhotra500149572025-01-245100543TVAP202502052025-02-05Purchase Lenovo Laptop Adapter C Type for Tashika Singh, Against Invoice No. 821, Dated:- 05/02/2025 F019 500150641355.93000.0000194097AP100452932F019Friends Computers500150642025-02-055100543JV89172025-02-07HDFC S.Krishnan Credit Card Exp. Booked599.00000.0000200953GL005100543TVAP202502072025-02-07Purchase Laptop adaptor HP 65W for Archana Tomer (QC), against invoice no :- 764, Dated :- 23/01/2024 P052 500150412118.64000.0000194176AP100452272P052PERFECT SOLUTION500150412025-02-075100543TVAP202503012025-03-01SSD Casing , against invoice no :- 00074/2024-25, Dated :- 12/07/2024 ATS 500151371610.17000.0000197888AP100454971ATSATS TECHNOLOGIES500151372025-03-015100543TVAP202503012025-03-011TB SSD , Simmtronic 512GB SSD Nvme, against invoice no :- 00083/2024-25, Dated :- 24/07/2024 ATS 500151389000.00000.0000197889AP100454991ATSATS TECHNOLOGIES500151382025-03-015100543TVAP202503012025-03-01RAM 8GB DDR4 & USB Mouse , against invoice no :- 00085/2024-25, Dated :- 24/07/2024 ATS 500151392500.00000.0000197890AP100455011ATSATS TECHNOLOGIES500151392025-03-015100543TVAP202503012025-03-01Laptop Battery HS04 Battery, against invoice no :- 00087/2024-25, Dated :- 30/07/2024 ATS 500151402542.38000.0000197891AP100455031ATSATS TECHNOLOGIES500151402025-03-015100543TVAP202503012025-03-01Laptop Keyboard & Laptop Parts , against invoice no :- 00094/2024-25, Dated :- 05/08/2024 ATS 500151412150.00000.0000197892AP100455051ATSATS TECHNOLOGIES500151412025-03-015100543TVAP202503012025-03-01Laptop adaptor, against invoice no :- 00096/24-25, Dated :- 05/08/2024 ATS 50015142800.00000.0000197893AP100455071ATSATS TECHNOLOGIES500151422025-03-015100543TVAP202503012025-03-01Laptop repair, against invoice no :- 000156/2024-25, Dated :- 08/10/2024 ATS 500151431400.00000.0000197894AP100455091ATSATS TECHNOLOGIES500151432025-03-015100543BV86612025-03-03Payment to Anil Sharma for replace Laptop Motherboard, against invoice no :- Sanj/24-25/092, Dated :- 24/02/20251888.00000.0000195983GL005100543TVAP202503062025-03-06Replace Naresh Saini laptop keyboard (KBKT E14Keyboard), against invoice no :- A2Z/24-25/129, Dated :- 06/03/2025 A163 500150741700.00000.0000196454AP100453171A163A2Z Computer Solution Center500150742025-03-065100543TVAP202503172025-03-17Laptop Repair, Purchase charger & Battery in GGN office, against invoice no :- TI/24-25/497, Dated :- 27/02/2025 T080 5001510611700.00000.0000196518AP100454051T080Team Technologies500151062025-03-175100543TVAP202503182025-03-18Replace Amit Panwar laptop's battery (KT HT03XL Battery), against invoice no :- A2Z/24-25/137, Dated :- 18/03/2025 A163 500150751950.00000.0000196521AP100453191A163A2Z Computer Solution Center500150752025-03-185100543JV93122025-04-01Purchase toner for 578 printer, Payment made through HDFC S.Krishnan CC899.00000.0000207341GL005100543TVAP202504162025-04-16Purchase SSD Card for laptop, against invoice no :- M062 500152429004.24000.0000201086AP100458591M062MASHIVA TECHNOLOGIES PVT LTD500152422025-04-165100543TVAP202505082025-05-08Laptop Repair charges of 578 office, against invoice no :- A2Z/25-26/022, Dated :- 08/05/2025 A163 500152713700.00000.0000201184AP100459361A163A2Z Computer Solution Center500152712025-05-085100543TVAP202505152025-05-15Kanchan laptop repair in support team, against invoice no :- A2Z/25-26/014, Dated :- 30/04/2025 A163 500152602500.00000.0000201197AP100459121A163A2Z Computer Solution Center500152602025-05-155100543TVAP202506122025-06-12Purchase 512 GB SSD for laptop, against invoice no :- MTPL/091/25-26, Dated :- 12/06/2025 M062 500153362796.61000.0000203010AP100461531M062MASHIVA TECHNOLOGIES PVT LTD500153362025-06-125100543TVAP202506242025-06-24Laptop repair & services charges in Rajnikant's laptop, agaainst invoice no :- INV/2025-26/0039. Dated :- 24/06/2025 B044 500153561500.00000.0000203094AP100462151B044Bhanu IT Solutions500153562025-06-245100543TVAP202506252025-06-25Computer maintenance exp. replace UPS battery & KT Battery , against invoice no :- A2Z/25-26/034, Dated :- 25/06/2025 A163 500153622568.99000.0000203107AP100462271A163A2Z Computer Solution Center500153622025-06-255100543JV95662025-06-30Computer maintenance exp. of GGN office0.0000404.0000210687GL005100543TVAP202507172025-07-17Laptop repair keyboard change in Aastha & Tushar Maurya Laptop's, against invoice no :- A2Z/25-26/033, Dated :- 24/06/2025 A163 500154172310.17000.0000204391AP100463901A163A2Z Computer Solution Center500154172025-07-175100543TVAP202507212025-07-21Purchase 1TB SSD in Rajnikant Laptop's, against invoice no :- 0050, Dated :- 21/07/2025 B044 500154307457.00000.0000204411AP100464301B044Bhanu IT Solutions500154302025-07-215100543TVAP202509012025-09-01Laptop reapir & charges purchase for Ankita Mishra, against invoice no :- A167 500155032200.00000.0000207519AP100466431A167A R Communication500155032025-09-015100543TVAP202509092025-09-09Purchase 16 GB DDR for Archnan Tomar Laptop's, against invoice no :- 475, Dated :- 475, Dated :- 09/09/2025 P064 500155053350.00000.0000207578AP100466471P064Perfect Solution500155052025-09-095100543TVAP202509152025-09-15Laptop repair- Keyboard chanhe & fan change in Himanshu Rathi's Laptop , against invoice no :- ALS/25-26/14080, Dated :- 15/09/2025 A168 500155221900.00000.0000207612AP100466961A168Advance Laptop Solution500155222025-09-155100543TVAP202510032025-10-03Samsung tab repair for Karanjeet Singh (Dev), against invoice no :- CZ25SEP349, Dated :- 27/09/2025 C044 500155422434.06000.0000209334AP100467812C044Care Zone500155422025-10-035100543TVAP202510132025-10-13Laptop keyboard change in Apurva Pal Laptop's (Support), against invoice no :- AS-2526/94, Dated :- 24/09/2025 A156 500155712150.00000.0000209466AP100468601A156Astro Smart Solution500155712025-10-135100543TVAP202510272025-10-27Mother board repair in Asma Fatima's laptop (sales), against invoice no :- PMI/2025-26/02, Dated :-08/09/2025 P096 500155915200.00000.0000209561AP100469261P096PMI Traders500155912025-10-275100543GCTV202510312025-10-31Vaibhav Srivastv for conveyance and keyboard purchase310.00000.0000210343GC01000005100543TVAP202510312025-10-31Laptop service charges of Ankita Mishra laptop, against invoice no :- A167 500156131500.00000.0000210517AP100469911A167A R Communication500156132025-10-315100543TVAP202511042025-11-04Keyboard change in Suraj Shaw laptop's (Dev), against invoice no :- ALS/25-26/17585, Dated :- 04/11/2025 A168 500156381864.40000.0000210902AP100470551A168Advance Laptop Solution500156382025-11-045100543TVAP202511112025-11-11Purchase keyboard for S.Krishnan, against invoice no :- ALS/25-26/18123, Dated :- 11/11/2025 A168 500156391016.94000.0000210956AP100470571A168Advance Laptop Solution500156392025-11-115100543TVAP202511122025-11-12Purchase 16 GB RAM for Sachin Kumar Laptop's, against invoice no :- ALS/25-26/18260, Dated :- 12/11/2025 A168 500156404500.00000.0000210963AP100470591A168Advance Laptop Solution500156402025-11-125100543TVAP202511282025-11-28Touchpad repair in Shashank Singh Laptop's, against invoice no :- A2Z/25-26/049, Dated :- 31/07/2025 A163 500156523300.00000.0000211049AP100471001A163A2Z Computer Solution Center500156522025-11-28 \r\n