| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | sequence_no | source_id | trans_seq_no | source_gl_seq_no | account_id | name | document_no | source_trans_date | ref_doc_code | ref_doc_no | ref_doc_date | ref_cheque_no | cheque_clear_dt | xls_line_type |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC07, Dated:- 30/03/2024 for Sale of Scrap to Neha Jacob(HSN Code 940330) CBO00796 I10001080 | 0.0000 | 5750.0000 | 177466 | AR | 10043974 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001080 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC08, Dated:- 30/03/2024 for Sale of Scrap to Bharat Dogra(HSN Code 940330) CBO00796 I10001081 | 0.0000 | 9100.0000 | 177469 | AR | 10043975 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001081 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC09, Dated:- 30/03/2024 for Sale of Scrap to Pradeep Saini(HSN Code 940330) CBO00796 I10001082 | 0.0000 | 4800.0000 | 177472 | AR | 10043976 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001082 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC13, Dated:- 30/03/2024 for Sale of Scrap to Archana Tomar(HSN Code 940330) CBO00796 I10001086 | 0.0000 | 800.0000 | 177475 | AR | 10043980 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001086 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC14, Dated:- 30/03/2024 for Sale of Scrap to Tashika Singh(HSN Code 940330) CBO00796 I10001087 | 0.0000 | 3900.0000 | 177478 | AR | 10043981 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001087 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC15, Dated:- 30/03/2024 for Sale of Scrap to Avinash Tiwari(HSN Code 940330) CBO00796 I10001088 | 0.0000 | 800.0000 | 177481 | AR | 10043982 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001088 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC03, Dated:- 30/03/2024 for Sale of Scrap(HSN Code 940330) CBH00795 I10001076 | 0.0000 | 20000.0000 | 177484 | AR | 10043970 | 1 | CBH00795 | Herbalmax healthcare private limited | I10001076 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC05, Dated:- 30/03/2024 for Sale of Scrap to Mukesh Kumar (HSN Code 940330) CBO00796 I10001078 | 0.0000 | 8000.0000 | 177487 | AR | 10043972 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001078 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC06, Dated:- 30/03/2024 for Sale of Scrap to Jyoti Verma (HSN Code 940330) CBO00796 I10001079 | 0.0000 | 2500.0000 | 177490 | AR | 10043973 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001079 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC10, Dated:- 30/03/2024 for Sale of Scrap to Ashish Sharawat (HSN Code 940330) CBO00796 I10001083 | 0.0000 | 600.0000 | 177493 | AR | 10043977 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001083 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC11, Dated:- 30/03/2024 for Sale of Scrap to Chandra Mohan Joshi(HSN Code 940330) CBO00796 I10001084 | 0.0000 | 5500.0000 | 177496 | AR | 10043978 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001084 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC12, Dated:- 30/03/2024 for Sale of Scrap to Akash Malhotra(HSN Code 940330) CBO00796 I10001085 | 0.0000 | 10100.0000 | 177499 | AR | 10043979 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001085 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC16, Dated:- 30/03/2024 for Sale of Scrap to Sandeep Saini(HSN Code 940330) CBO00796 I10001089 | 0.0000 | 800.0000 | 177502 | AR | 10043983 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001089 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240330 | 2024-03-30 | Invoice No. 23SC04, Dated:- 30/03/2024 for Sale of Scrap(HSN Code 940330) CBO00796 I10001077 | 0.0000 | 16000.0000 | 177505 | AR | 10043971 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001077 | 2024-03-30 | | | | | |
| 3000415 | | TV | AR20240331 | 2024-03-31 | Invoice No. 23SC18, Dated:- 31/03/2024 for Sale of Scrap to Shakir Husain (HSN Code 940330) CBO00796 I10001096 | 0.0000 | 22034.0000 | 178136 | AR | 10043990 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001096 | 2024-03-31 | | | | | |
| 3000415 | | TV | AR20240331 | 2024-03-31 | Invoice No. 23SC17, Dated:- 31/03/2024 for Sale of Scrap to Balram (HSN Code 940330) CBO00796 I10001095 | 0.0000 | 3000.0000 | 178140 | AR | 10043989 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001095 | 2024-03-31 | | | | | |
| 3000415 | | TV | AR20240331 | 2024-03-31 | Invoice No. 23SC19, Dated:- 31/03/2024 for Sale of Scrap to Bharat Dogra(1 Window AC) (HSN Code 940330) CBO00796 I10001097 | 0.0000 | 5500.0000 | 178673 | AR | 10043995 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001097 | 2024-03-31 | | | | | |
| 3000415 | | TV | AR20240331 | 2024-03-31 | Invoice No. 23SC20, Dated:- 31/03/2024 for Sale of Scrap to Anil Sharma (HSN Code 940330) CBO00796 I10001098 | 0.0000 | 5500.0000 | 178676 | AR | 10043996 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001098 | 2024-03-31 | | | | | |
| 3000415 | | TV | AR20240331 | 2024-03-31 | Invoice No. 23SC21, Dated:- 31/03/2024 for Sale of Scrap to Arvind Sharma (HSN Code 940330) CBO00796 I10001099 | 0.0000 | 1250.0000 | 178679 | AR | 10043997 | 1 | CBO00796 | Office Staff (Scrap Sale) | I10001099 | 2024-03-31 | | | | | |
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