gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5000603TVAP202004062020-04-06CAM charges for the month of April 2020 A100 5000030414357.00000.00005000603TVAP202005032020-05-03CAM charges for the month of May 2020 A100 5000030114357.00000.00005000603TVAP202005182020-05-18Rent expenses for Kolkata for the month of Mar 2020 S090 5000028823240.00000.00005000603TVAP202005182020-05-18Rent expenses for Kolkata for the month of Mar 2020 S090 5000028923240.00000.00005000603TVAP202006092020-06-09CAM charges for the month of March 2020 A100 5000029214357.00000.00005000603TVAP202006142020-06-14Rent expenses for Kolkata for the month of Mar 2020 S090 5000029423240.00000.00005000603TVAP202007022020-07-02CAM charges for the month of May 2020 A100 5000030714357.00000.00005000603TVAP202007132020-07-13Rent expenses for Kolkata for the month of Mar 2020 S090 5000029923240.00000.00005000603TVAP202008012020-08-01Maintainance Charges for the month August 2020 S090 5000031829637.00000.00005000603TVAP202009012020-09-01Maintainance Charges for the month Aug 2020 S090 5000033334867.00000.00005000603TVAP202009012020-09-01CAM charges for the month of August 20 A100 5000034614357.00000.00005000603TVAP202009022020-09-02CAM charges for the month of September 20 A100 5000033114357.00000.00005000603TVAP202010012020-10-01Maintainance Charges for the month Oct 2020 S090 5000035634867.00000.00005000603TVAP202010042020-10-04CAM charges for the month of October 20 A100 5000035814357.00000.00005000603TVAP202011022020-11-02Maintainance Charges for the month nOV 2020 S090 5000037234867.00000.00005000603TVAP202011032020-11-03CAM charges for the month of Nov 20 A100 5000036514357.00000.00005000603TVAP202012022020-12-02CAM charges for the month of Dec 20 A100 5000037814357.00000.00005000603TVAP202012032020-12-03Maintainance Charges for the month Dec 2020 S090 5000038447173.00000.00005000603TVAP202012032020-12-03Maintainance Charges for the month Dec 2020 PJV 50000384 S090 500003840.000047173.00005000603TVAP202012032020-12-03Maintainance Charges for the month Dec 2020 S090 5000038840097.00000.00005000603TVAP202101012021-01-01Maintainance Charges for the month Jan 2021 S090 5000039040097.00000.00005000603TVAP202101052021-01-05CAM charges for the month of January 2021 A100 5000039514357.00000.00005000603TVAP202103012021-03-01Maintainance Charges for the month FEB 2021 S090 5000041740097.00000.00005000603TVAP202103012021-03-01HVAC charges for the month of FEB 2021 A100 5000042913332.00000.00005000603TVAP202103012021-03-01CAM charges for the month of January 2021 A100 5000043014357.00000.00005000603TVAP202103132021-03-13Maintainance Charges for the month march 2021 S090 5000042240097.00000.00005000603JV3872021-03-31BEING HVAC AMOUNT TRANSFER TO OFFICE MAINTENANCE (RECTIIFY ENTRY)146652.00000.00005000603JV3882021-03-31BEING HVAC (CREDIT NOTE) AMOUNT TRANSFER TO OFFICE MAINTENANCE (RECTIIFY ENTRY)0.00006666.00005000603TVAP202103312021-03-31CAM charges for the month of January 2021 A100 5000042514357.00000.0000 \r\n