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_type1000238TVAP202404012024-04-01Advance rent payment for the month of April-24, against invoice no :- S-003, Dated :- 01/04/2024 H024 500143710.000012500.0000178523AP100432111H024Hindustan Power Instruments Pvt. Ltd.500143712024-04-011000238BV77112024-04-2294I TDS on rent payment for the month of March-24, Dated :- 22/04/202412500.00000.0000178472GL001000238TVAP202405012024-05-01Rent exp. for the month of May-24, against invoice no :- S-007, Dated :- 01/05/2024 H024 500144330.000012500.0000179879AP100433871H024Hindustan Power Instruments Pvt. Ltd.500144332024-05-011000238BV77522024-05-0694C TDS on Rent payment for the month of April-24, Dated :- 06/05/202412500.00000.0000179688GL001000238TVAP202406012024-06-01Rent exp. for the month of June-24, against invoice no :- S-011, Dated :- 01/06/2024 H024 500145240.000012500.0000181530AP100436341H024Hindustan Power Instruments Pvt. Ltd.500145242024-06-011000238BV78402024-06-0594I TDS on Rent payment for the month of May-24, Dated :- 05/06/202412500.00000.0000181382GL001000238TVAP202407022024-07-02Rent exp. for the month of July-24, against invoice no.:- S-015, Dated :- 02/07/2024 H024 500145880.000012500.0000183383AP100438181H024Hindustan Power Instruments Pvt. Ltd.500145882024-07-021000238BV79212024-07-0694I TDS on Rent payment for the month of June24, Dated :- 06/07/202412500.00000.0000183191GL001000238TVAP202408012024-08-01Rent exp. for the month of August-24, against invoice no :- S-010, Dated :- 01/08/2024 H024 500146570.000012500.0000184184AP100440731H024Hindustan Power Instruments Pvt. Ltd.500146572024-08-011000238BV80102024-08-0794I TDS on Rent payment for the month of July-24, Dated :- 07/08/202412500.00000.0000184023GL001000238TVAP202409012024-09-01Rent exp. for the month of September-24, against invoice no :- S-022, Dated :- 01/09/2024 H024 500147170.000012500.0000185469AP100442541H024Hindustan Power Instruments Pvt. Ltd.500147172024-09-011000238BV81012024-09-0794I TDS on Rent payment for the month of August-24, Dated :- 07/09/202412500.00000.0000185325GL001000238TVAP202410012024-10-01Rent exp. for the month of October-24, against invoice no :- S-027, Dated :- 01/10/2024 H024 500147850.000012500.0000188327AP100444751H024Hindustan Power Instruments Pvt. Ltd.500147852024-10-011000238BV82362024-10-0494I TDS on rent payment for the month of Sept-24, Dated :- 04/10/202412500.00000.0000188127GL001000238TVAP202411012024-11-01Rent exp. for the month of November-24, against invoice no :- S-032, Dated :- 04/11/2024 H024 500148610.000012500.0000189938AP100446651H024Hindustan Power Instruments Pvt. Ltd.500148612024-11-011000238BV83312024-11-0694I TDS on rent payment for the month of October-24, Dated :- 06/11/202412500.00000.0000189627GL001000238TVAP202412012024-12-01Rent exp. for the month of H024 500149140.000012500.0000192550AP100448191H024Hindustan Power Instruments Pvt. Ltd.500149142024-12-011000238BV84462024-12-05TDS on Rent paymnet for the month of Nov.245425.00000.0000191158GL001000238BV84482024-12-05TDS on Rent paymnet for the month of Nov.240.00005425.0000191162GL001000238BV84892024-12-05November TDS25274.00000.0000192951GL001000238JV86162024-12-05TDS on rent amount transfer to TDS on rent 2% Ledger account, Dated :- 05/12/20240.000012774.0000193828GL001000238TVAP202501012025-01-01Rent exp. for the month of Jan-25, against invoice no :- S-042, Dated :- 01/01/2025 H024 500150080.000012500.0000193414AP100451071H024Hindustan Power Instruments Pvt. Ltd.500150082025-01-011000238BV85512025-01-0794I TDS on rent payment for the month of Dec-24, Dated:-07/01/202525011.00000.0000193358GL001000238JV86172025-01-07TDS on rent amount transfer to TDS on rent 2% Ledger account, Dated :- 07/01/20250.000012511.0000193830GL001000238TVAP202502012025-02-01Rent exp. for the month of Feb-25, against invoice no :- S-047, Dated :- 01/02/2025 H024 500150330.000012500.0000194141AP100452011H024Hindustan Power Instruments Pvt. Ltd.500150332025-02-011000238BV86212025-02-0794I TDS on rent payment for the month of Jan-25, Dated:-07/02/202525608.00000.0000193838GL001000238JV88782025-02-07TDS on rent amount transfer to TDS on Rent 2%0.000013108.0000200845GL001000238TVAP202503012025-03-01Rent exp. for the month of March-25, against invoice no :- S-051, Dated :- 01/03/2025 H024 500150810.000012500.0000196403AP100453311H024Hindustan Power Instruments Pvt. Ltd.500150812025-03-011000238BV86972025-03-0694I TDS on rent payment for the month of Feb-25, Dated :- 06/03/202512500.00000.0000196080GL00 \r\n