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_type3300302TVAP201401202014-01-20Tablet purchase K002 5000181910545.00000.000019845AP3300302TVAP201403142014-03-14Computer purchaed M006 5000261126617.00000.000021846AP3300302TVAP201408042014-08-04Laptop purchase for Kolkata office, Model Sony Vaio E14, SVE1413XPNB P014 5000270343990.00000.000023642AP3300302TVAP201409162014-09-16Two laptop purchase for Tushar Dey,(Sony Vaio E14 Series SVE1413XPNB(core15 3rd gSony vaio E14 Series SVE1413XPNB),)S.No.54583444010003498) and Sumanta Das(Sony Via E14 Series SVE1413 XPNB A035 5000287674862.00000.000023323AP3300302TVAP201409302014-09-30IPod Purchase dated on 10/09/2014 P010 5000327816900.00000.000024277AP3300302TVAP201411142014-11-14HP Laptop(P/N:K1C63PA#ACJ, 13-4005U, 4GB, 500G, DRW, Win8.1Pro) purchase for Rupnarayan, A035 5000319935768.00000.000027378AP3300302TVAP201512012015-12-01i3, 4th gen Dell PC and 2 HP Cartridges purchase M006 5000501825725.00000.000036280AP3300302TVAP201602092016-02-09Core i3 Desktop purchase for Kolkata office M006 5000541226197.00000.000039489AP3300302JV14642016-08-03Rental charges trasfer to computer account now rectify0.000025725.000054943GL3300302TVAP201608032016-08-03Rental charges for AOC computer for the period 11/05/16 to 30/06/16 M006 5000623125725.00000.000044897AP3300302JV14652016-09-30Adapter purchased earlier in Computer account now trasfer to repair & maint.0.00001500.000054945GL3300302TVAP201609302016-09-30Adapter purchase for Subhra Laptop P010 500062111500.00000.000044609AP3300302JV14662017-03-21Purchase of Window 10 & other parts0.000038535.000054948GL3300302TVAP201703212017-03-21Purchase of Computer Window 10 & other parts M006 5000712938535.00000.000051896AP3300302TVAP201809282018-09-28Purchase of Laptops, Mouse, window & Desktop M006 5000897798500.00000.000078138AP3300302TVAP201810102018-10-10Purchase of Laptops, Mouse & headphone M006 5000905198500.00000.000078888AP3300302TVAP202101122021-01-12Dell Latitude 3410 Payment made through S. Krishnan CC Ro2698 5001142060033.90000.0000115699AP100344361Ro2698Ronit Shailesh Jain500114202021-01-123300302TVAP202101312021-01-31HP Probook 14-inch Laptop Payment Made through S.Krishnan CC CMPL011 5001141960677.97000.0000115707AP100344331CMPL011CMPL Computronics Multivision Private Limited MAHARASHTRA500114192021-01-313300302TVAP202103012021-03-01HP Probook 14-inch Laptop Payment Made through S.Krishnan CC (REVERSE ENTRY) CMPL011 100004060.000060677.9700118496AP100351041CMPL011CMPL Computronics Multivision Private Limited MAHARASHTRA100004062021-03-013300302JV42702021-03-31BEING T/F ENTRY PASS FROM GURGAON TO KOL OF Ronit Shailesh Jain (LAPTOP PURCHASE) AGAINST BILLNO-IN0.000060033.9000120558GL00 \r\n