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_type1000238TVAP202204062022-04-06Rent Exp. Advance Rent for the month of April -2022 ,against invoice No :- S-001 , dated :- 01/04/2022 H024 500124850.000010000.0000140951AP100377261H024Hindustan Power Instruments Pvt. Ltd.500124852022-04-061000238BV52202022-04-28TDS 194I March-22 Payment33000.00000.0000139279GL001000238TVAP202205042022-05-04Rent Exp. for the month of April-22 S068 500125510.000011500.0000141874AP100379181S068Subhashini Ali500125512022-05-041000238BV52382022-05-07Payment (194I) TDS on rent for the month of April-2210000.00000.0000140770GL001000238TVAP202205072022-05-07Rent Exp. Advance Rent for the month of MAY -2022 ,against invoice No :- S-008 , dated :- 01/05/2022 H024 500125570.000010000.0000141918AP100379301H024Hindustan Power Instruments Pvt. Ltd.500125572022-05-071000238TVAP202206032022-06-03Rent Exp. for the month of June-22 S068 500126410.000011500.0000144254AP100381841S068Subhashini Ali500126412022-06-031000238TVAP202206032022-06-03Rent Exp. advance for the month of June -22(15% revision) , against Invoice No:- S-014, Dated :- 01/06/2022 H024 500126420.000011500.0000144256AP100381861H024Hindustan Power Instruments Pvt. Ltd.500126422022-06-031000238BV53762022-06-06TDS on Rent (194I) Payment for the month of May-2221500.00000.0000143032GL001000238TVAP202207052022-07-05Rent Exp. advance for the month of July -22(15% revision) , against Invoice No:- S-020, Dated :- 01/07/2022 H024 500127220.000011500.0000145307AP100384171H024Hindustan Power Instruments Pvt. Ltd.500127222022-07-051000238TVAP202207052022-07-05Rent Exp. for the month of July-22 S068 500127250.000011500.0000145308AP100384231S068Subhashini Ali500127252022-07-051000238BV55062022-07-06TDS 194I Payment for the month of June-2223000.00000.0000144771GL001000238TVAP202207072022-07-07Payment Rs. 2,67,300/- to India Exposition Mart Ltd. for Praticipation fee for Exhobition, against Proforma Invoice No:- JUN22/IHE/P065, Dated :- 29/06/2022 (UTR No :- 5088404628) I039 404628 UBI 6484 United Bank of India CA 6484 200129360.000024750.0000145356AP2001293631000238BV55562022-08-05194I TDS on Rent Payment for the month of July-22, Dated :- 05/08/202247750.00000.0000145052GL001000238TVAP202208312022-08-31AP TRANSFER0.000023000.0000146550AP1000238BV56792022-09-06194I- TDS on rent payment for the month of August -2022 , Dated :-23000.00000.0000146789GL001000238TVAP202209062022-09-06Rent Exp. for the month of September-22 S068 500129360.000011500.0000148403AP100390261S068Subhashini Ali500129362022-09-061000238TVAP202209072022-09-07Rent exp. advance for the month of September -22, against Invoice No:- S-032, Dated :- 01/09/2022 H024 500129080.000011500.0000148417AP100389701H024Hindustan Power Instruments Pvt. Ltd.500129082022-09-071000238TVAP202210042022-10-04MKT Consultancy exp. for the period 01/09/2022 To 30/09/2022 , against Invoice no :- JVS/22-23/IN06, Dated :- 01/10/2022 J005 500129890.00008000.0000149802AP100391951J005JVS Rathore500129892022-10-041000238BV57542022-10-06194I - TDS on rent payment for the month pf September-22, Dated :- 06/10/202211247.00000.0000148236GL001000238BV57542022-10-06194I - TDS on rent payment for the month pf September-22, Dated :- 06/10/202223000.00000.0000148237GL001000238TVAP202210062022-10-06Rent exp. advance rent payment for the month of October-22 , against invoice no :- S-042, Dated :- 01/10/2022 H024 500129800.000011500.0000149843AP100391771H024Hindustan Power Instruments Pvt. Ltd.500129802022-10-061000238TVAP202210062022-10-06Rent exp. for the month of October-22 S068 500129840.000011500.0000149844AP100391851S068Subhashini Ali500129842022-10-061000238BV58522022-11-0594I TDS on rent for the month of October-22 , Dated :- 05/11/202223000.00000.0000149728GL00 \r\n