| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | sequence_no | source_id | trans_seq_no | source_gl_seq_no | account_id | name | document_no | source_trans_date | ref_doc_code | ref_doc_no | ref_doc_date | ref_cheque_no | cheque_clear_dt | xls_line_type |
| 3300302 | | TV | AP20220519 | 2022-05-19 | Computer(Kolkata) Purchase for Akash Banrejee Lenovo Thinkpad E15 Gen2 Intel Corei5-1135G7 for Kolkata Office , against Invoice No :-QSE7-602 , Dated :- 28/04/2022 P050 50000598 | 65771.1900 | 0.0000 | 5759 | AP | 10001840 | 2 | P050 | PRINCE IT WORLD | 50000598 | 2022-05-19 | | | | | |
| 3300302 | | TV | AP20220601 | 2022-06-01 | Computer(Kolkata) Purchase for Kaushik Baidya Lenovo Thinkpad E15 Gen 2 Intel Corei5-1135G7, Against Invoice No :- QSE7-751, Dated :- 06/05/2022 P050 50000599 | 65761.9100 | 0.0000 | 5832 | AP | 10001843 | 2 | P050 | PRINCE IT WORLD | 50000599 | 2022-06-01 | | | | | |
| 3300302 | | TV | AP20220615 | 2022-06-15 | Computer (Kolkata) purchase Laptop for Amit Paul Lenovo Thinkpad E14 Business notebook with 14 inches, against Invoice No :- QSE7-1077, Dated :- 24/05/2022 P050 50000608 | 71252.1200 | 0.0000 | 5865 | AP | 10001865 | 2 | P050 | PRINCE IT WORLD | 50000608 | 2022-06-15 | | | | | |
| 3300302 | | TV | AP20220917 | 2022-09-17 | Computer (Kolkata) Lenovo Thinkpad P15s Gen 2 Intel Core i5 11th Gen for Kunal Kanti Pradhan for kolkata office, against Invoice no :- BOM7-1001, Dated :- 24/08/2022 T051 50000642 | 81347.4600 | 0.0000 | 6227 | AP | 10001963 | 2 | T051 | TTL Infotec Private Limited | 50000642 | 2022-09-17 | | | | | |
| 3300302 | | TV | AP20220927 | 2022-09-27 | Computer (Kolkata) Purchase 2 Laptop Lenovo Thinkbook 14-11th gen Intel i5 , against Invoice no :- LWS2022/23-31879 , Dated :- 27/09/2022 N018 50000648 | 123713.5600 | 0.0000 | 6243 | AP | 10001981 | 2 | N018 | Net Distribution Services Pvt | 50000648 | 2022-09-27 | | | | | |
| 3300302 | | TV | AP20221201 | 2022-12-01 | Purchase Lenovo Tab M10 HD 2nd Gen GB, 64GB), against invoice no :- CCU1-2763607, Dated :- 23/11/2022 A069 50000683 | 14387.2800 | 0.0000 | 6620 | AP | 10002079 | 3 | A069 | Appario Retail Private Ltd | 50000683 | 2022-12-01 | | | | | |
| 3300302 | | TV | AP20221227 | 2022-12-27 | Purchase Lenovo Thinkpad E14 Gen 2 Intel core i5 for Sukanta Majhi (Kolkata), against invoice No :- QSE7-7383, Dated :- 05/12/2022 P057 50000680 | 64745.7600 | 0.0000 | 6676 | AP | 10002070 | 2 | P057 | Prince IT World | 50000680 | 2022-12-27 | | | | | |
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