gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP202108012021-08-01BEING Samsung galaxy Tab PURCHASE BEHALF OF MR KARANJEET FROM AMAZONE Appa897 500118991372.81000.00003000416TVAP202108012021-08-01BEING lAPTOP MOUSE PURCHASE for Neha Jacob FROM AMAZONE Appa897 5001190022.80000.00003000416TVAP202108022021-08-02Telephone exp for the period 26-june-2021 to 25-July-2021 against relationship no 7006053173 A002 5001182780.82000.00003000416TVAP202108022021-08-02Telephone exp for the period 23-JUNE-2021 to 22-JuLY-2021 agt 19 nos used in office Relationship No: 12491969 A002 50011828492.50000.00003000416TVAP202108022021-08-02Telephone exp for the period 17-JUNE-2021 to 16-JuLY-2021 agt 19 nos used in office Relationship No:7038439064 A002 5001182980.82000.00003000416TVAP202108062021-08-06Advance Rent for the month of AUG 2021 H024 5001183910800.00000.00003000416TVAP202108062021-08-06Electricity ,Generator, security & maintenance charges for the month juLY 2021 H024 500118406762.58000.00003000416TVAP202108112021-08-11Telephone exp for the period 02-July-2021 to 01-aug-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I002154589 DATE-03-08-2021 A002 50011823610.99000.00003000416TVAP202108112021-08-11Telephone expenses Usage - 02-JULY-2021 to 01-AUG-2021) AGAINST BILL NO-BM2206I002154383 DATE -03/08/2021 RELATION SHIP NO-1316605032 A002 5001182426.91000.00003000416TVAP202108112021-08-11BEING TELEPHONE EXP PERIOD OF 03-07-2021 TO 02-08-2021 V001 50011847658.08000.00003000416TVAP202108132021-08-13being Professional Fee DESCRIPTION GST Annual Audit for the FY 19-20 for both location G045 500118573600.00000.00003000416TVAP202108232021-08-23Internet recurring charges for the period 8 SEP 2021 to 7 OCT 2021 against bill no-BHRI002499/21-22 date-08/08/2021 S031 500118501035.00000.0000 \r\n