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_type5300543TVAP202303042023-03-04Laptop repair of RajniKant Singh , against invoice no :- KO/LS/22-23/3118, Dated :- 04/03/2023 L015 500133974237.29000.0000156955AP100403962L015Laptop Store500133972023-03-04 \r\n