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_type5300543TVAP202301042023-01-04Purchase HP laptop battery of Abhishek Rai , against invoice no :- TSE/053/22-23, Dated :- 04/01/2023 T043 500006931950.00000.00006742AP100021093T043T S Electronics500006932023-01-045300543TVAP202305192023-05-19Computer maintenance (Kolkata) purchase laptop battery for Debnath Lahiri laptop , against invoice no :- TSE/081/23-24, Dated :- 19/05/2023 T043 500007342650.00000.00007324AP100022263T043T S Electronics500007342023-05-195300543TVAP202305262023-05-26Repair & maintenance (Kolkata) of server room , against invoice no :- TSE/088/23-24, Dated :- 26/05/2023 T043 500007371000.00000.00007331AP100022333T043T S Electronics500007372023-05-265300543TVAP202311102023-11-10Repair maintenance exp. change Indrajit Chakarborty laptop screen , against invoice no :- SGS/23-24/079, Dated :- 27/10/2023 S153 500007884900.00000.00008044AP100023873S153S G Solutions500007882023-11-105300543TVAP202312012023-12-01Repair maintenance replace keyboard of Souman Jana's Laptop (Support) , against invoice no :- SGS/23-24/085, Dated :- 17/11/2023 S153 500007981314.00000.00008192AP100024153S153S G Solutions500007982023-12-015300543TVAP202312272023-12-27Repair maintenance battery replace in Chiranjit Majumder Laptop, against invoice no :- SGS/23-24/089, Dated :- 29/11/2023 S153 500007992290.00000.00008230AP100024173S153S G Solutions500007992023-12-27 \r\n