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_type3100302TVAP202506042025-06-04Purchase laptop lenovo thinkpad E14 intel i7 13th Gen/16GB/1TB for Malay (Kolkata) , against invoice no :- MTPL/072/25-26, Dated :- 04/06/2025 M062 5001536491525.02000.0000202977AP100462411M062MASHIVA TECHNOLOGIES PVT LTD500153642025-06-043100302TVAP202507022025-07-02Purchase Lenovo P16v Intel corei7 13700H/RAM32GB/1TB ROM for Hritwik Pathak, against invoice no :- MTPL/0121/25-26, Dated :- 02/07/2025 M062 50015462120500.00000.0000205846AP100465241M062MASHIVA TECHNOLOGIES PVT LTD500154622025-07-023100302TVAP202507102025-07-10Purchase lenovo thinkpad e14 for Kanchan (Support), against invoice no :- MTPL/0135/25-26, Dated :- 10/07/2025 M062 5001540693450.00000.0000204347AP100463461M062MASHIVA TECHNOLOGIES PVT LTD500154062025-07-103100302TVAP202508202025-08-20Purchase lenovo P14s Gen5/RAM 32GB/1TB SSD for Deepak Raj (Dev), against invoice no :- MTPL/0209/25-26, Dated :- 20/08/2025 M062 50015474122500.00000.0000206116AP100465591M062MASHIVA TECHNOLOGIES PVT LTD500154742025-08-203100302TVAP202509102025-09-10Purchase Acer professional 14 13th Gen Intel Core i7/32GB/1TB for GGN office, against invoice no :- PPPT-2653, Dated :- 10/09/2025 T083 5001569360169.49000.0000212541AP100472411T083Techsoft500156932025-09-103100302TVAP202511212025-11-21Purchase Acer Professional 14 13th Gen/32GB/1TB SSD, against invoice no :- DEL5-242, Dated :- 21/11/2025 A169 5001567362627.12000.0000212302AP100471821A169Agarwal Collections-2500156732025-11-213100302TVAP202511212025-11-21Purchase Acer Professinal 14/13th gen/32GB/1TB, against invoice no :- IDX2-176, Dated :- 21/11/2025 R082 5001567462415.25000.0000212303AP100471851R082R.N.D. Technology500156742025-11-21 \r\n