gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP201806032018-06-03Rent exp for the month June 2018 for Enkay Office N019 500084272265.00000.00003000416TVAP201806042018-06-04Call seat charges for the month June 2018 L002 500083718100.00000.00003000416TVAP201806042018-06-04Generator, and security charges for the month May 2018 L002 500083726729.00000.00003000416TVAP201806052018-06-05Rent exp for the month June 2018 for enkay Office R048 500086142374.74000.00003000416TVAP201806052018-06-05Car parking charges for the month of June 2018 P033 50008616315.00000.00003000416TVAP201806052018-06-05OPE Charges for the period of 24/04/2018 to 24/05/2018 P033 500086189.00000.00003000416TVAP201806052018-06-05Office Maintainance charges for the month of june 2018 P033 500086191931.00000.00003000416TVAP201806052018-06-05Water charges for the month of june 2018 P033 5000862050.00000.00003000416TVAP201806082018-06-08Telephone exp for the period 03/05/2018 to 02/06/2018 V001 500083981128.27000.00003000416JV19282018-06-10Flight book from Dubai to Delhi of Indrajit Basu for Business travel62.09000.00003000416JV19342018-06-10Flight book from Dubai to Delhi of Indrajit Basu for Business travel0.000062.09003000416TVAP201806132018-06-13Purchase of 3 Laptop , 2 Windows 10 Pro 64 Bit, Keyboard for laptop N022 5000840316977.97000.00003000416TVAP201806142018-06-14Electricty charges for the month May 18 L002 500084268249.45000.00003000416TVAP201806152018-06-15Purcahse of 2 Air Conditioner in 578 Office S058 500084259515.63000.00003000416TVAP201806262018-06-26Data card charges for the period 02/04/2018 to 01/05/2018 Relationship no: 1316603763 A002 50008447583.83000.00003000416TVAP201806262018-06-26Data card charges for the period 02/05/2018 to 01/06/2018 Relationship no: 1316603763 A002 50008448583.83000.00003000416TVAP201806262018-06-26INTERNET RECURRING CHARGES FOR THE PERIOD 08/07/2018 TO 07/08/2018 S031 500084501035.00000.00003000416JV20142018-06-30Adjusted to pay Output tax0.000055168.00003000416TVAP201806302018-06-30Internet Recurring charges for the period 08/08/2018 to 07/09/2018 S031 500086451035.00000.00003000416TVAP201806302018-06-30Internet Recurring charges for the period 08/08/2018 to 07/09/2018 PJV 50008645 S031 500086450.00001035.0000
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