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_type3100318TVAP202301272023-01-27Payment to Godrej Prima for booking amount on 27/01/2023 G033 50013581500000.00000.0000161513AP100409251G033Godrej VestaMark500135812023-01-273100318TVAP202302102023-02-10Payment to Godrej Prima for 2n Booking amount on 10/02/2023 G033 50013582900000.00000.0000161517AP100409281G033Godrej VestaMark500135822023-02-103100318BV65242023-04-15Payment Rs. 8,00,000/- to Godrej Prima as demand notice , Dated :- 15/04/2023800000.00000.0000161152GL003100318BV65252023-04-15Payment Rs. 5,78,832.66 for Godrej Prima as Demand Notice, Dated :- 15/04/2023578832.66000.0000161155GL003100318BV65272023-04-28TDS on property Godrej Prima LLP , Dated :- 28/04/202328069.00000.0000161158GL003100318JV74962023-04-28TDS on Rent 2% amount transferred0.000028069.0000175385GL003100318BV66592023-06-19Payment Rs. 41,96,037/- to Godrej Vestamark LLP for 60 days demand letter, Cheque No :- 8491014196037.00000.0000163477GL003100318BV72322023-11-03TDS on Property Godrej Vestmark LLP, Dated :- 03/11/202342385.00000.0000171165GL003100318BV89552025-05-20Payment to Godrej Vestamark LLP , Dated :- 20/05/20257017254.00000.0000201043GL00 \r\n