gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP202109012021-09-01Electricity recharge M/O APRIL-2021 A100 50000490991.53000.00003000416TVAP202109012021-09-01Electricity recharge M/O aug-2021 A100 50000493991.53000.00003000416TVAP202109032021-09-03Electricity recharge M/O JULY-2021 A100 50000491991.53000.00003000416TVAP202109082021-09-08Maintainance Charges for the month sep 2021 S090 500004993608.73000.00003000416TVAP202109082021-09-08HVAC - sold unit charges from 01.09.2021 to 30.09.2021 AGAINST BILL NO-1219407106 DATE-03/09/2021 A100 500004961199.88000.00003000416TVAP202109082021-09-08CAM charges for the month of from 01.09.2021 to 30.09.2021 AGAINST BILL NO-1219407037 DATE-03/09/2021 A100 500004971292.13000.00003000416TVAP202109082021-09-08Rent expenses for Kolkata for the month of sep 2021 S090 500004984245.57000.00003000416TVAP202109202021-09-20BEING Consultancy charges of Aloke for the M/O AUG 2021 AGAINST BILL NO-030_20212022_PFI DATE-01092021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 I031 5000050213500.00000.00003000416TVAP202109202021-09-20BEING Formatting and necessary Software installation for HP 348 G5 Laptop (S/N. 5CG9249G1G) forNabarun Naha) FROM MICRO LAB M006 5000050345.00000.00003000416TVAP202109202021-09-20BEING Keyboard for HP 240-G4 Laptop. 8471 18% 1 No. 1100.00 (Warranty 12 Months) for kunal kanti pradhan FROM MICRO LAB M006 50000504153.00000.00003000416TVAP202109202021-09-20Quick Heal Total Security 1user 3years Upg S042 50000505175.50000.0000 \r\n