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_type5000591TVAP202304072023-04-07Internet exp.for the period 01/04/2023 To 30/06/2023, against invoice no :- BBL192404B000358, Relationship no :- 31-19945521, Dated :- 07/04/2023 B008 5000072025000.00000.00007197AP100021863B008Bharti Airtel Kolkata500007202023-04-075000591TVAP202306142023-06-14Internet exp. for the period 01/07/2023 To 30/09/2023, against invoice no :- BBL192406B002295, Relationship No :- 31-19945521, Dated :- 14/06/2023 B008 5000074325000.00000.00007414AP100022543B008Bharti Airtel Kolkata500007432023-06-145000591TVAP202309142023-09-14Internet exp. for the period 01/10/2023 To 31/12/2023, against invoice no :- BBL192409B004249, Relationship No :- 21-19945521-5 I, Dated :- 14/09/2023 B008 5000076525000.00000.00007784AP100023183B008Bharti Airtel Kolkata500007652023-09-145000591TVAP202309182023-09-18Telephone exp. for the period B008 50000767999.00000.00007788AP100023243B008Bharti Airtel Kolkata500007672023-09-185000591TVAP202310092023-10-09Data services charges of Airtel , against invoice no :- BBL192410B005514,relationship No :- 31-19945521, Dated :- 09/10/2023 B008 500007746576.09000.00007936AP100023413B008Bharti Airtel Kolkata500007742023-10-095000591TVAP202310182023-10-18Internet exp. for the period 17/09/2023 To 16/10/2023, against invoice no :- HT2419I001220144, Relationship No :- 20000395521, Dated :- 18/10/2023 B008 50000775999.00000.00007947AP100023433B008Bharti Airtel Kolkata500007752023-10-185000591TVAP202311182023-11-18Internet exp. for the period 17/10/2023 To 16/11/2023, against invoice no :- HT2419I001432536, Relationship no :- 20000395521, Dated :- 18/11/2023 B008 50000784999.00000.00008047AP100023703B008Bharti Airtel Kolkata500007842023-11-185000591TVAP202311232023-11-23Internet adaptor installed in PFIPL Kolkata office , against invoice no :- BBL192410B005515, Relationship no :- 31-19945521, Dated :- 09/10/2023 B008 5000078536250.00000.00008055AP100023741B008Bharti Airtel Kolkata500007852023-11-235000591TVAP202312142023-12-14Internet exp. for the period 01/01/2024 To 31/03/2024, against invoice no :- BBL192412B007437, Relationship no :- 31-19945521, Dated :- 14/12/2023 B008 5000079636250.00000.00008215AP100024083B008Bharti Airtel Kolkata500007962023-12-145000591TVAP202312182023-12-18Internet exp. for the period B008 500007971099.00000.00008219AP100024123B008Bharti Airtel Kolkata500007972023-12-18 \r\n