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_type1000238JV47932021-04-01TDS on rent trans to GGN3538.00000.0000130796GL001000238TVAP202104062021-04-06Advance Rent for the month of FEB 2021 H024 500115970.000012000.0000118063AP100349634H024Hindustan Power Instruments Pvt. Ltd.500115972021-04-061000238TVAP202104062021-04-06Rent paid for the month of MARCH 2021. S068 500117360.000011500.0000122586AP100354192S068Subhashini Ali500117362021-04-061000238BV40702021-04-28TDS on 94I for march-202129788.00000.0000117968GL001000238JV42102021-04-28TDS on 94I for march-2021 BEHALF OF KOL0.00003538.0000119133GL001000238TVAP202105042021-05-04Rent paid for the month of APRIL 2021. S068 500116370.000011500.0000119035AP100351202S068Subhashini Ali500116372021-05-041000238BV42032021-05-07TDS payable on rent for April-21 month16717.00000.0000118968GL001000238BV47902021-05-07TDS payable on rent for April-21 month4717.00000.0000130789GL001000238BV47912021-05-07TDS payable on rent for April-21 month0.00004717.0000130791GL001000238JV47922021-05-07TDS payable on rent for April-21 month0.00004717.0000130793GL001000238TVAP202105082021-05-08Advance Rent for the month of MAY 2021 H024 500116380.000012000.0000119021AP100351224H024Hindustan Power Instruments Pvt. Ltd.500116382021-05-081000238TVAP202106012021-06-01Rent paid for the month of MAY 2021. S068 500116720.000011500.0000119116AP100352212S068Subhashini Ali500116722021-06-011000238BV42832021-06-07TDS payable on RENT for MAY 2123499.70000.0000120613GL001000238TVAP202106072021-06-07Advance Rent for the month of JUNE 2021 H024 500116870.000012000.0000120887AP100352554H024Hindustan Power Instruments Pvt. Ltd.500116872021-06-071000238BV43952021-07-07TDS payable on RENT for MAY 2123500.00000.0000124616GL001000238TVAP202107072021-07-07Advance Rent for the month of july 2021 H024 500117430.000012000.0000124494AP100354474H024Hindustan Power Instruments Pvt. Ltd.500117432021-07-071000238TVAP202107072021-07-07Rent paid for the month of JUNE 2021. S068 500117630.000011500.0000124495AP100355022S068Subhashini Ali500117632021-07-071000238TVAP202108062021-08-06Rent paid for the month of JULY 2021. S068 500118210.000011500.0000125899AP100357012S068Subhashini Ali500118212021-08-061000238TVAP202108062021-08-06Advance Rent for the month of AUG 2021 H024 500118390.000012000.0000126077AP100357534H024Hindustan Power Instruments Pvt. Ltd.500118392021-08-061000238BV45332021-08-07TDS payable on RENT for JULY 2123500.00000.0000126120GL001000238BV45712021-09-06TDS payable on RENT for Aug 2123500.00000.0000126809GL001000238TVAP202109062021-09-06Rent paid for the month of AUG 2021. S068 500118930.000011500.0000126838AP100359342S068Subhashini Ali500118932021-09-061000238TVAP202109072021-09-07Advance Rent for the month of sep 2021 H024 500118960.000012000.0000126851AP100359404H024Hindustan Power Instruments Pvt. Ltd.500118962021-09-071000238TVAP202110052021-10-05Rent paid for the month of SEP 2021. S068 500119860.000011500.0000128606AP100362132S068Subhashini Ali500119862021-10-051000238BV47232021-10-06TDS payable on RENT for SEP 2123500.00000.0000128698GL001000238TVAP202110072021-10-07Advance Rent for the month of OCT 2021 H024 500120090.000012000.0000128752AP100362794H024Hindustan Power Instruments Pvt. Ltd.500120092021-10-071000238BV47872021-11-05TDS payable on RENT for Oct 2123500.00000.0000130781GL001000238TVAP202111052021-11-05Rent paid for the month of OCT 2021. S068 500120810.000011500.0000131494AP100365132S068Subhashini Ali500120812021-11-051000238TVAP202111082021-11-08Advance Rent for the month of NOV 2021 H024 500120950.000010000.0000131514AP100365424H024Hindustan Power Instruments Pvt. Ltd.500120952021-11-081000238BV48592021-12-06TDS payable on RENT for NOV 2121500.00000.0000132496GL001000238TVAP202112062021-12-06Rent paid for the month of nov 2021. S068 500121710.000011500.0000132588AP100367712S068Subhashini Ali500121712021-12-061000238TVAP202112062021-12-06Advance Rent for the month of DEC 2021 H024 500121720.000010000.0000132589AP100367734H024Hindustan Power Instruments Pvt. Ltd.500121722021-12-061000238BV49472022-01-06TDS payable on RENT for DEC 2121500.00000.0000133912GL001000238TVAP202201062022-01-06Rent paid for the month of DEC 2021. S068 500122570.000011500.0000133865AP100370192S068Subhashini Ali500122572022-01-061000238TVAP202201062022-01-06Advance Rent for the month of DEC 2021 H024 500122610.000010000.0000133866AP100370274H024Hindustan Power Instruments Pvt. Ltd.500122612022-01-061000238BV49902022-02-07TDS 194I payment for the month of Jan-2221500.00000.0000134927GL001000238TVAP202202072022-02-07Advance Rent for the month of FEB-2022 H024 500123240.000010000.0000136062AP100372404H024Hindustan Power Instruments Pvt. Ltd.500123242022-02-071000238TVAP202202072022-02-07Rent paid for the month of JAN 2021. S068 500123260.000011500.0000136063AP100372442S068Subhashini Ali500123262022-02-071000238BV50612022-03-05Payment TDS on Rent for the month of Feb-2221500.00000.0000136234GL001000238TVAP202203072022-03-07Rent Exp. for the month of Feb -22 S068 500123810.000011500.0000137217AP100374041S068Subhashini Ali500123812022-03-071000238TVAP202203092022-03-09Advance rent for the month of March-22 , against invoice No :-S-054 , Dated :- 01/03/2022 H024 500123860.000010000.0000137415AP100374191H024Hindustan Power Instruments Pvt. Ltd.500123862022-03-091000238TVAP202203312022-03-31Rent Exp. for the month of March-22 S068 500124910.000011500.0000137829AP100377381S068Subhashini Ali500124912022-03-31 \r\n