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_type1000238TVAP202304012023-04-01Advance rent payment for the month of April-23 , against invoice no :- S-003, Dated :- 01/04/2023 H024 500134900.000011500.0000159490AP100406461H024Hindustan Power Instruments Pvt. Ltd.500134902023-04-011000238BV64412023-04-27TDS 94I payment for the month of March-23 , Dated :- 27/04/202311500.00000.0000160537GL001000238JV64682023-04-28TDS on Property payment for the month of March-23, Dated :- 28/04/20230.000028069.0000160956GL001000238JV65282023-04-28TDS on Property payment for the month of March-23, Dated :- 28/04/202328069.00000.0000161161GL001000238TVAP202305012023-05-01Advance rent for the month of May-2023 , against invoice no :- S-007, Dated :- 01/05/2023 H024 500135490.000011500.0000161528AP100408261H024Hindustan Power Instruments Pvt. Ltd.500135492023-05-011000238BV65132023-05-0594I TDS on Rent payment for the month of April-23, Dated :- 05/05/202311500.00000.0000161130GL001000238TVAP202306012023-06-01Advance rent exp. for the month of June-23, against invoice no :- S-011, Dated :- 01/06/2023 H024 500136120.000011500.0000163742AP100409981H024Hindustan Power Instruments Pvt. Ltd.500136122023-06-011000238JV66062023-06-0394I TDS on rent payment for the month of May-23, Dated :- 03/06/202311500.00000.0000162581GL001000238TVAP202307012023-07-01Advance rent payment for the month of July-23, against invoice no :- S-015, Dated :- 01/07/2023 H024 500136900.000011500.0000165611AP100412141H024Hindustan Power Instruments Pvt. Ltd.500136902023-07-011000238BV67112023-07-0794I TDS on rent payment for the month of June-23, Dated :- 07/07/202311500.00000.0000164869GL001000238TVAP202307252023-07-25Advance payment to India Exposition Mart for Exhibition , Dated :- 25/07/2023 I039 400482 UBI 6484 United Bank of India CA 6484 200138940.000016667.0000166123AP2001389431000238TVAP202308012023-08-01Advance rent payment for the month of August-23 , against invoice no :- S-019, Dated :- 01/08/2023 H024 500137580.000012500.0000166639AP100414111H024Hindustan Power Instruments Pvt. Ltd.500137582023-08-011000238BV68812023-08-0794I TDS on rent payment for the month of July-23, Dated :- 07/08/202328167.00000.0000166579GL001000238TVAP202308252023-08-25Payment advice of India exposition mart ltd. , against invoice no :- 90003526, Dated :- 14/08/2023 I039 250823 UBI 6484 United Bank of India CA 6484 200139750.00007333.0000167675AP2001397531000238TVAP202309012023-09-01Advance rent payment for the month of Septemebr-23, against invoice no :- S-023, Dated :- 01/09/2023 H024 500138070.000012500.0000168267AP100415671H024Hindustan Power Instruments Pvt. Ltd.500138072023-09-011000238BV69942023-09-0694I TDS on rent payment for the month of August-23, Dated :- 06/09/202319833.00000.0000167998GL001000238TVAP202310032023-10-03Advance rent payment for the month of October-23, against invoice no :- S-027, Dated :- 03/10/2023 H024 500138840.000012500.0000170029AP100418051H024Hindustan Power Instruments Pvt. Ltd.500138842023-10-031000238BV71172023-10-0494I TDS on rent payment for the month of Sept-23, Dated :- 04/10/202312500.00000.0000169618GL001000238TVAP202311012023-11-01Advance rent payment for the month of November-23, against invoice no :- S-031, Dated :- 01/11/2023 H024 500139580.000012500.0000171299AP100420261H024Hindustan Power Instruments Pvt. Ltd.500139582023-11-011000238TVAP202312012023-12-01Advance rent payment for the month of December-23, against invoice no :- S-035, Dated :- 01/12/2023 H024 500140370.000012500.0000172533AP100422681H024Hindustan Power Instruments Pvt. Ltd.500140372023-12-011000238BV72582023-12-0494I TDS on rent payment for the month of November-23, Dated :- 04/12/202312500.00000.0000172329GL001000238TVAP202401012024-01-01Advance rent payment for the month of January-23, against invoice no :- S-039, Dated :- 01/01/2024 H024 500141360.000012500.0000173856AP100425441H024Hindustan Power Instruments Pvt. Ltd.500141362024-01-011000238BV73392024-01-0394I TDS on rent payment for the month of December-23, Dated :- 03/01/202412500.00000.0000173611GL001000238BV74062024-02-0394I TDS on Rent payment for the month of Jan-24, Dated :- 03/02/202412500.00000.0000175067GL00 \r\n