gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000238TVAP202004012020-04-01Rent of 578 office for the month of June 2020 H024 500109750.000030000.00001000238TVAP202004012020-04-01Rent paid for the month March 2020 on Behalf of Amlan Ghose S068 500110110.000011500.00001000238TVAP202005012020-05-01Rent of 578 office for the month of June 2020 H024 500109700.000020000.00001000238TVAP202005112020-05-11Rent paid for the month May 2020 on Behalf of Amlan Ghose S068 500110660.000011500.00001000238TVAP202006032020-06-03Rent paid for the month March 2020 on Behalf of Amlan Ghose S068 500108690.000011500.00001000238TVAP202006032020-06-03Rent of 578 office for the month of June 2020 H024 500108710.000020000.00001000238BV33412020-06-25TDS payable on rent for March month35337.00000.00001000238BV33422020-06-25TDS payable on rent for March month15967.00000.00001000238JV42452020-06-30TDS on rent trans to GGN0.000032816.0000 \r\n