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_type1000238TVAP202204112022-04-11Rent Exp. for the month of April -22 for the Kolkata Office, against Invoice No :- 01, Dated :- 07/04/2022 S090 500005800.00004717.00005611AP100017881S090S R W Agency Pvt Ltd.500005802022-04-111000238BV6042022-04-28TDS 94I March-22 Payment4717.00000.00005564GL001000238BV6112022-05-07Payment (194I) TDS on Rent for the month of April-224717.00000.00005596GL001000238TVAP202205072022-05-07Rent Exp. for the month of May -22 for the Kolkata Office, against Invoice No :- 04, Dated :- 05/05/2022 S090 500005870.00004717.00005708AP100018091S090S R W Agency Pvt Ltd.500005872022-05-071000238JV6342022-06-06TDS on Rent (194I) Payment for the month of May-224717.00000.00005697GL001000238TVAP202206082022-06-08Rent Exp. of Kolkata office for the month of June-22, against Invoice No :- 06, Dated :- 06/06/2022 S090 500006040.00004717.00005851AP100018541S090S R W Agency Pvt Ltd.500006042022-06-081000238TVAP202207052022-07-05Rent Exp. of Kolkata office for the month of July-22, against Invoice No :- 08, Dated :- 04/07/2022 S090 500006130.00004717.00005944AP100018821S090S R W Agency Pvt Ltd.500006132022-07-051000238BV6532022-07-06TDS 194I Payment for the month of June-224717.00000.00005813GL001000238TVAP202208032022-08-03Rent Exp. of Kolkata office for the month of August-22, against Invoice No :- 10, Dated :- 02/08/2022 S090 500006270.00004717.00006077AP100019203S090S R W Agency Pvt Ltd.500006272022-08-031000238BV6782022-08-05194I TDS on Rent Payment for the month of July-224717.00000.00005935GL001000238BV7082022-09-06194I- TDS on rent (Kolkata) payment for the month of Aug-224717.00000.00006060GL001000238TVAP202209102022-09-10Rent Exp. of Kolkata office for the month of Septemeber 2022, Against Invoice No :- 12, Dated :- 06/09/2022 S090 500006380.00004717.00006207AP100019501S090S R W Agency Pvt Ltd.500006382022-09-101000238BV7322022-10-06194I - TDS on rent for the month of September-22 , Dated :- 06/10/20224717.00000.00006181GL001000238TVAP202210122022-10-12Rent Exp. of Kolkata office for the month of October-22 , against No :- 14, Dated :- 06/10/2022 S090 500006510.00004717.00006375AP100019881S090S R W Agency Pvt Ltd.500006512022-10-121000238BV7542022-11-0594I TDS on Rent payment for the month of October-224717.00000.00006336GL001000238TVAP202211072022-11-07Rent exp. of Kolkata office for the month of November-22 , against invoice no :- 16, Dated :- 03/11/2022 S090 500006600.00004717.00006469AP100020131S090S R W Agency Pvt Ltd.500006602022-11-071000238TVAP202212032022-12-03Rent exp. of Kolkata office for the month of December-22 , against invoice no :- 18, Dated :- 02/12/2022 S090 500006710.00004717.00006625AP100020451S090S R W Agency Pvt Ltd.500006712022-12-031000238BV7722022-12-0594I TDS on Rent payment for the month of November-22, Dated :- 05/12/20224717.00000.00006452GL001000238JV7992023-01-0494I TDS on rent payment for the month of December-224717.00000.00006613GL001000238TVAP202301102023-01-10Rent exp. of Kolkata office for the month of January-22, against invoice No :- 20, Dated :- 02/01/2023 S090 500006850.00004717.00006748AP100020831S090S R W Agency Pvt Ltd.500006852023-01-101000238BV8222023-02-0394I TDS on rent payment for the month of January-23, Dated :- 03/02/20234717.00000.00006802GL001000238TVAP202302062023-02-06Rent exp. of Kolkata office for the month of February-23, against invoice no :- 22, Dated :- 06/02/2023 S090 500006970.00004717.00006898AP100021201S090S R W Agency Pvt Ltd.500006972023-02-061000238BV8422023-03-0694I TDS on rent payment for the month of Feb-23, Dated :- 06/03/20234717.00000.00006864GL001000238TVAP202303092023-03-09Rent exp. of Kolkata office for the month of March-23, against invoice no :- 24, Dated :- 09/03/2023 S090 500007080.00004717.00006970AP100021521S090S R W Agency Pvt Ltd.500007082023-03-09 \r\n