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_type5100541TVAP202501102025-01-10Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of Dec-24, Dated :- 10/01/2025 A105 500150231250.00000.0000193507AP100451621A105Akash Malhotra500150232025-01-105100541TVAP202501102025-01-10Laptop rental of Vipinder Panchal for the period Oct-Dec 24, Dated:- 10/01/2025 VIP 500150245100.00000.0000193508AP100451641VIPVipinder panchal Imprest500150242025-01-105100541TVAP202502102025-02-10Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of Dec-24, Dated :- 10/01/2025 A105 500150561250.00000.0000194206AP100452711A105Akash Malhotra500150562025-02-105100541TVAP202503102025-03-10Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the month of Feb-25, Dated :- 10/03/2025 A105 500150771250.00000.0000196483AP100453231A105Akash Malhotra500150772025-03-105100541JV87512025-03-31Provision (Akash Malhotra) - Laptop rental for the month of March-251250.00000.0000197748GL005100541JV87522025-03-31Provison (Vipinder Panchal) - Laptop Rental for the period Jan25 to March255100.00000.0000197750GL005100541JV95142025-04-01Provision for exp. _Laptop Rental0.00005100.0000210524GL005100541TVAP202505122025-05-12Laptop rental for the month of April-25 of Akash Malhotra, Dated :-12/05/2025 A105 500152631250.00000.0000201191AP100459201A105Akash Malhotra500152632025-05-125100541TVAP202506012025-06-01Laptop rental for the month of May-25 of Akash Malhotra, Dated :-13/06/2025 A105 500153291250.00000.0000202932AP100461341A105Akash Malhotra500153292025-06-015100541TVAP202507012025-07-01Laptop rental of Akash Malhotra for the month of June-25, Dated :- 01/07/2025 A105 500153781250.00000.0000204259AP100462721A105Akash Malhotra500153782025-07-015100541TVAP202508072025-08-07Laptop rental of Akash Malhotra for the month of July-25, Dated :- 07/08/2025 A105 500154451250.00000.0000206024AP100464681A105Akash Malhotra500154452025-08-075100541TVAP202509182025-09-18Laptop rental for the month of Aug25 A106 500155171250.00000.0000207628AP100466831A106Aishwarya Bhattacharya500155172025-09-185100541TVAP202510092025-10-09Laptop rental for the month of Sept-25 A105 500155751250.00000.0000209450AP100468801A105Akash Malhotra500155752025-10-095100541TVAP202510132025-10-13Laptop rental for the month of Sept-25 A106 500155691250.00000.0000209465AP100468561A106Aishwarya Bhattacharya500155692025-10-135100541TVAP202510282025-10-28Laptop Rental of Vipinder Panchal for the period April25 to June25 VIP 500155925100.00000.0000210510AP100469341VIPVipinder panchal Imprest500155922025-10-285100541TVAP202510282025-10-28Laptop Rental of Vipinder Panchal for the period July25 to Sept25 VIP 500155935100.00000.0000210511AP100469361VIPVipinder panchal Imprest500155932025-10-285100541TVAP202511022025-11-02Laptop rental exp. of Aishwarya for the month of Oct-25 A106 500155981250.00000.0000210865AP100469501A106Aishwarya Bhattacharya500155982025-11-025100541TVAP202511072025-11-07Laptop rental for the month of Oct25 A105 500156251250.00000.0000210932AP100470221A105Akash Malhotra500156252025-11-07 \r\n