gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417JV26042018-04-01GST on RCM shown in GSTR 3 B for the month of September 2017 No PJV found in system5670.00000.00003000417TVAP201804022018-04-02office maintenace charges for the month April 2018 P033 500087641931.00000.00003000417TVAP201804022018-04-02water charges for the month April 18 P033 5000876550.00000.00003000417TVAP201804022018-04-02car parking charges for the month April 2018 P033 50008766315.00000.00003000417TVAP201804032018-04-03rent exp for the month January 2018 for Enkay Office N019 500082722264.00000.00003000417TVAP201804052018-04-05Call seat charges for the month April 2018 L002 500081258100.00000.00003000417TVAP201804052018-04-05OPE Charges for the Period 24/02/2018 to 24/03/2018 P033 500087687.00000.00003000417TVAP201804062018-04-06Rent exp for the month January 2018 for enkay Office R048 500081352375.00000.00003000417TVAP201804122018-04-12Telephone exp for the period 03/03/2018 to 02/04/2018 V001 500084001309.22000.00003000417TVAP201804132018-04-13Purchase of Tonner Cartrage S038 50008184375.89000.00003000417TVAP201804192018-04-19Purchase of Laptop Adopter for Scanner PC N022 5000818357.20000.00003000417TVAP201804282018-04-28Courier Charges B028 50008224212.03000.00003000417JV20072018-04-30Adjusted to Pay Output Tax Liability0.0000294932.00003000417JV26012018-04-30CGST Input RCM transfer to SGST Input Credit for the year 2017-180.0000838.57003000417TVAP201804302018-04-30Daata card chrges for the period 02/03/2018 to 01/04/2018 A002 50008225643.00000.00003000417TVAP201804302018-04-30Courier Charges B028 5000828035.08000.0000 \r\n