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_type5000591TVAP202401182024-01-18Internet exp. for the period 17/12/2023 To 16/01/2024, against invoice no :- HT2419I001871317, Relationship No :- 20000395521, Dated :- 18/01/2024 B008 50000805999.00000.00008266AP100024333B008Bharti Airtel Kolkata500008052024-01-185000591TVAP202402012024-02-01Internet exp. for the period 01/10/2024 to 31/12/2024, against invoice no :- BBL192509B008760, Account No :- 31-19945521, Dated :- 16/09/2024 B008 5000091736250.00000.00009626AP100027283B008Bharti Airtel Kolkata500009172024-02-015000591TVAP202402182024-02-18Internet exp. for the period 17/01/2024 to 16/02/2024, against invoice no :- HT2419I002101171, Relationship No :- 20000395521, Dated :- 18/02/2024 B008 50000814999.00000.00008409AP100024563B008Bharti Airtel Kolkata500008142024-02-185000591TVAP202403182024-03-18Internet exp. for the period 17/02/2024 to 16/03/2024, against invoice no :- HT2419I002329053, Relationship No :- 20000395521, Dated :- 18/03/2024 B008 50000830999.00000.00008593AP100024983B008Bharti Airtel Kolkata500008302024-03-185000591TVAP202403312024-03-31Internet Expense 01/01/2025 to 31/03/2025 wrongly booked in FY 23-24 B008 DN100000010.000036250.000010061AP100028141B008Bharti Airtel KolkataDN100000012024-03-315000591TVAP202404152024-04-15Internet exp. for the period 01/04/2024 to 30/06/2024, against invoice no :- BBL192504B001885, Relationship No :- 31-19945521, Dated :- 15/04/2024 B008 5000083136250.00000.00008628AP100025003B008Bharti Airtel Kolkata500008312024-04-155000591TVAP202404182024-04-18Internet exp. for the period 17/03/2024 to 16/04/2024, against invoice no :- HT2519I000128912, Relationship no :- 20000395521 , Dated :- 18/04/2024 B008 50000834999.00000.00008632AP100025093B008Bharti Airtel Kolkata500008342024-04-185000591TVAP202405182024-05-18Internet exp. for the period 17/04/2024 to 16/05/2024, against invoice no :- HT2519I000361552, Relationship no :- 20000395521, Dated :- 18/05/2024 B008 50000841999.00000.00008717AP100025283B008Bharti Airtel Kolkata500008412024-05-185000591TVAP202406062024-06-06Internet exp. for the period 17/05/2024 to 04/06/2024, against invoice no :- HT2519I000514279, Dated :- 06/06/2024 B008 50000847612.29000.00008795AP100025433B008Bharti Airtel Kolkata500008472024-06-065000591TVAP202406142024-06-14Internet exp. for the period 01/07/2024 to 30/09/2024, against Invoice no :- BBL192506B004594, Relationship no :- 31-19945521, Dated :- 14/06/2024 B008 5000084836250.00000.00008801AP100025451B008Bharti Airtel Kolkata500008482024-06-145000591TVAP202407062024-07-06Internet exp. for the period 05/06/2024 to 06/07/2024, against invoice no :- HT2519I00761754, Relationship no :- 20000395521, Dated :- 06/07/2024 B008 50000857999.00000.00008897AP100025691B008Bharti Airtel Kolkata500008572024-07-065000591TVAP202408062024-08-06Internet exp. for the period 005/07/2024 to 04/08/2024, against invoice no :- HT2519I001004947, Relationship No :- 20000395521, Dated :- 06/08/2024 B008 50000869999.00000.00009011AP100026001B008Bharti Airtel Kolkata500008692024-08-065000591TVAP202409162024-09-16Internet exp. for the period 01/10/2024 to 31/12/2024, against invoice no :- BBL192509B008760, Account No :- 31-19945521, Dated :- 16/09/2024 B008 5000087836250.00000.00009060AP100026281B008Bharti Airtel Kolkata500008782024-09-165000591TVAP202410062024-10-06Internet exp. for the period 05/09/2024 to 04/10/2024, against invoice no :- HT2519I001519530, Relationship no :- 20000395521, Dated :- 06/10/2024 B008 500008831099.00000.00009363AP100026381B008Bharti Airtel Kolkata500008832024-10-06 \r\n