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_type5100541TVAP202301172023-01-17Laptop rental of Neha Jain (Lenovo Thinkpad) for the period 01/08/2022 to 31/12/2022 , against invoice no :- NJLP-02, Dated :- 13/01/2023 N008 500132296250.00000.0000155279AP100399081N008Neha Jain Imprest500132292023-01-175100541TVAP202301192023-01-19Laptop rental (ASUS Vivo Book 14) for the month of December-22 , Dated :- 18/01/2023 Neha Jac 500132371250.00000.0000155306AP100399261Neha JacNeha Jacob Imprest500132372023-01-195100541TVAP202301202023-01-20Laptop rental of Vipinder Panchal (HP i7) for the period Oct22 to Dec22, Dated :- 19/01/2023 VIP 500132405100.00000.0000155326AP100399321VIPVipinder panchal Imprest500132402023-01-205100541TVAP202302172023-02-17Laptop rental (Lenovo Thinkpad) for the period Nov-22 to Dec22 , Dated :- 13/02/2023 B003 500133412500.00000.0000156664AP100402091B003BIRENDRA SINGH NEGI IMPREST500133412023-02-175100541JV64112023-03-31Provision - Laptop Rental Payment to Vipinder Panchal for the period Jan-23 To March-235100.00000.0000159393GL005100541JV66762023-03-31Provision - Laptop rental of Neha Jain for the period Jan to March 233750.00000.0000163511GL005100541TVAP202305092023-05-09Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the period March & April-23, Dated :- 09/05/2023 A105 500135992500.00000.0000162680AP100409721A105Akash Malhotra500135992023-05-095100541TVAP202307022023-07-02Laptop Rental (HP i7) for the period 1/04/2023 To 30/06/2023 , Dated :- 02/07/2023 VIP 500136825100.00000.0000165532AP100411981VIPVipinder panchal Imprest500136822023-07-025100541TVAP202307042023-07-04Laptop Rental (Lenovo Thinkpad) for the period 01/04/2023 To 30/06/203 , Dated :- 23/06/2023 N008 500136813750.00000.0000165570AP100411961N008Neha Jain Imprest500136812023-07-045100541TVAP202307102023-07-10Laptop rental of Akash Malhotra (Lenovo X1 Carbon) for the period May to June 23 , Dated :- 10/07/2023 A105 500136992500.00000.0000165602AP100412341A105Akash Malhotra500136992023-07-105100541TVAP202309132023-09-13Laptop rental exp. of Akash Malhotra for the moth of July-23, Dated :- 13/09/2023 A105 500138281250.00000.0000168368AP100416281A105Akash Malhotra500138282023-09-135100541TVAP202310042023-10-04Laptop rental (HP i7) for the period 01/07/2023 to 30/09/2023 , Dated :- 04/10/2023 VIP 500138865100.00000.0000170069AP100418091VIPVipinder panchal Imprest500138862023-10-045100541TVAP202310122023-10-12Laptop rental of Akash Malhotra for the month of Aug-Sept23, Dated :- 12/10/2023 A105 500139002500.00000.0000170146AP100418511A105Akash Malhotra500139002023-10-125100541TVAP202311102023-11-10Laptop rental of Akash Malhotra for the month of Oct-23, Dated :- 10/11/2023 A105 500139671250.00000.0000171396AP100420441A105Akash Malhotra500139672023-11-105100541TVAP202312112023-12-11Laptop rental (Lenovo Thinkpad) for the period 01/07/2023 To 31/08/2023, Dated :- 11/12/2023 N008 500140532500.00000.0000172839AP100423151N008Neha Jain Imprest500140532023-12-115100541TVAP202312142023-12-14Laptop rental of Akash Malhotra for the month of Nov-23, Dated :- 14/12/2023 A105 500140721250.00000.0000173360AP100423681A105Akash Malhotra500140722023-12-14 \r\n