gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP202004012020-04-01Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500109744025.00000.00003000416TVAP202004012020-04-01Rent of 578 office for the month of Mar 2020 H024 5001097527000.00000.00003000416TVAP202004012020-04-01Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500109767747.00000.00003000416TVAP202004122020-04-12Telephone exp for the period 03.04.20 to 02.05.20 relationship no 159623482 V001 50011019753.84000.00003000416TVAP202004162020-04-16Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 500109801035.00000.00003000416TVAP202004162020-04-16Lease Line exp for the period 02/03/2020 to 01/04/2020 A002 50011059849.33000.00003000416JV37132020-04-30being entry passed for settlement of GST Liability0.000044770.00003000416TVAP202005012020-05-01Rent of 578 office for the month of Mar 2020 H024 5001097018000.00000.00003000416TVAP202005012020-05-01Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500109714680.00000.00003000416TVAP202005032020-05-03Telephone exp for the period 03.04.20 to 02.05.20 relationship no 159623482 V001 50010981690.21000.00003000416TVAP202005032020-05-03Telephone exp for the period 3/4/2020 TO 2/5/2020 against relationship no 162325592 V001 5001098235.91000.00003000416TVAP202005122020-05-12Telephone exp for the period 23/03/202020 to 22/04/2020 agt 19 nos used in office Relationship No: 12491969 A002 50011068492.50000.00003000416TVAP202005122020-05-12Internet exp for the period 26/03/2019 to 25/04/2020 agt no.01244063357 used in office A002 50011069112.75000.00003000416TVAP202005212020-05-21Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 500108591035.00000.00003000416TVAP202005222020-05-22Internet exp for the period 23/03/2020 to 07/04/2020 agt no.01244712376 A002 5001107345.26000.00003000416TVAP202005222020-05-22Lease Line exp for the period 02/03/2020 to 01/04/2020 A002 50011074874.44000.00003000416TVAP202005222020-05-22Internet exp for the period 02/04/2020 to 01/05/2020 agt no.01141552000 used by Amlan ghose A002 5001107598.22000.00003000416JV37142020-05-31being settlement entry passed for the month of May'20200.0000107877.46003000416TVAP202006032020-06-03Rent of 578 office for the month of Mar 2020 H024 5001087118000.00000.00003000416TVAP202006032020-06-03Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500108724388.00000.00003000416TVAP202006052020-06-05Trend Micro Worry Free Business Security Standard for 3 years renewal W009 500110793105.00000.00003000416TVAP202006082020-06-08Telephone exp for the period 03.05.20 to 02.06.20 relationship no 159623482 V001 50010983762.48000.00003000416TVAP202006082020-06-08Telephone exp for the period 3/4/2020 TO 2/5/2020 against relationship no 162325592 V001 5001098435.91000.00003000416TVAP202006112020-06-11Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50010887492.50000.00003000416TVAP202006112020-06-11Internet exp for the period 26/12/2019 to 25/01/2020 agt no.01244063357 used in office A002 5001088880.82000.00003000416TVAP202006122020-06-12Internet exp for the period 17/04/2020 to 16/05/2020 agt no.01244015246 A002 50011080188.82000.00003000416TVAP202006122020-06-12telephone exp for the period 26/04/2020 to 25/05/2020 agt no. 1089145130 A002 5001108176.32000.00003000416TVAP202006122020-06-12Telephone exp for the period 03/05/2020 to 02/06/2020 V001 50011082736.20000.00003000416TVAP202006162020-06-16Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 500108901035.00000.00003000416TVAP202006222020-06-22Data cards charges for the period 02/05/2020 to 01/06/2020 agt 20 nos used A002 50011084859.95000.00003000416JV37152020-06-30being settlement entry passed for the month of June'20200.000029761.00003000416TVAP202007012020-07-01Rent of 578 office for the month of Mar 2020 H024 5001097218000.00000.00003000416TVAP202007012020-07-01Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500109735452.00000.00003000416TVAP202007012020-07-01Being telephone expensesfor the period A002 50011145197.82000.00003000416TVAP202007012020-07-01Being the Internet exp for the period 23/05/2020 to 22/06/2020 A002 50011146504.13000.00003000416TVAP202007012020-07-01Telephone exp for the period 26/05/202020 to 25/06/2020 A002 5001114980.82000.00003000416TVAP202007032020-07-03Telephone exp for the period 02/06/202020 to 01/07/2020 A002 5001114780.91000.00003000416TVAP202007032020-07-03Telephone exp for the period 02/06/202020 to 01/07/2020 A002 50011148868.05000.00003000416TVAP202007032020-07-03Telephone exp for the period 03/06/2020 TO 02/07/2020 V001 5001115035.91000.00003000416TVAP202007032020-07-03Telephone exp for the period 03/06/2020 TO 02/07/2020 V001 50011163715.16000.00003000416TVAP202007072020-07-07AC repair charges V017 50010901162.00000.00003000416TVAP202007242020-07-24Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50010948507.89000.00003000416TVAP202007272020-07-27Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 5001094789.82000.00003000416TVAP202007282020-07-28Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 500109191035.00000.00003000416JV37162020-07-31being settlement entry passed for the month of July'20200.000027729.51003000416TVAP202008012020-08-01Rent of 578 office for the month of Mar 2020 H024 5001093510800.00000.00003000416TVAP202008012020-08-01Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500109405962.41000.00003000416TVAP202008032020-08-03Telephone exp for the period 03/01/2020 to 02/02/2020 agt. 18 nos. V001 50010953757.80000.00003000416TVAP202008032020-08-03Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 V001 5001095435.91000.00003000416TVAP202008032020-08-03Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50010955852.57000.00003000416TVAP202008032020-08-03Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 5001095623.44000.00003000416TVAP202008082020-08-08Internet recurring charges for the period 08/09/2020 to 07/10/2020 S031 500109901035.00000.00003000416TVAP202008182020-08-18Telephone exp for the period 17/07/2020 to 16/08/2020 agt 19 nos used in office Relationship No:7038439064 A002 50011042215.82000.00003000416TVAP202008252020-08-25Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50011040505.46000.00003000416TVAP202008272020-08-27Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 5001104189.82000.00003000416JV37172020-08-31being settlement entry passed for the month of Aug'20200.000020278.23003000416TVAP202009012020-09-01Advance Rent for the month of Sept 2020 H024 5001110010800.00000.00003000416TVAP202009012020-09-01Electricity ,Generator, security & maintenance charges for the month Aug 2020 H024 500111015588.01000.00003000416TVAP202009032020-09-03Telephone exp for the period 2-Aug-2020 to 1-Sep 2020 against relationship no1316603763 A002 50011104851.85000.00003000416TVAP202009032020-09-03Telephone exp for the period 2-Aug-2020 to 1-Sep 2020 against relationship no1316605032 A002 5001110535.91000.00003000416TVAP202009032020-09-03Telephone exp for the period 03.08.20 to 02.09.20 relationship no 159623482 V001 50011116725.79000.00003000416TVAP202009032020-09-03Telephone exp for the period 3/8/2020 TO 2/9/2020 against relationship no 162325592 V001 5001111735.91000.00003000416TVAP202009082020-09-08Internet recurring charges for the period 08/10/2020 to 07/11/2020 S031 500111151035.00000.00003000416TVAP202009152020-09-15Azure Power BI charges for the period 15/08/20 to 14/09/2020 M037 50011109588.14000.00003000416TVAP202009242020-09-24Telephone exp for the period 23-Aug-2020 to 22-Sep-against relationship no 12491969 A002 50011106506.28000.00003000416TVAP202009272020-09-27Telephone expenses A002 5001118689.82000.00003000416TVAP202009272020-09-27Telephone expenses PJV 50011186 A002 500111860.000089.82003000416JV37182020-09-30being settlement entry passed for the month of Sep'20200.000020166.89003000416TVAP202010012020-10-01Fixed Line and broadband expenses A002 50011180197.82000.00003000416TVAP202010012020-10-01Advance Rent for the month of Oct 2020 H024 5001118410800.00000.00003000416TVAP202010012020-10-01Electricity ,Generator, security & maintenance charges for the month Sep 2020 H024 500111855764.41000.00003000416TVAP202010012020-10-01Telephone expenses A002 5001127289.82000.00003000416TVAP202010012020-10-01Azure Power BI charges M037 50011275586.56000.00003000416TVAP202010012020-10-01Azure Power BI charges M037 50011276572.96000.00003000416TVAP202010012020-10-01Azure Power BI charges M037 50011277588.13000.00003000416TVAP202010012020-10-01Telephone exp V001 5001127835.91000.00003000416TVAP202010012020-10-01Telephone expenses. V001 50011279379.80000.00003000416TVAP202010012020-10-01Courier Charges. B028 50011280228.74000.00003000416TVAP202010012020-10-01Telephone exp V001 50011281237.51000.00003000416TVAP202010012020-10-01Courier Charges. B028 50011282228.74000.00003000416TVAP202010012020-10-01Telephone expenses. V001 50011283160.65000.00003000416TVAP202010012020-10-01Telephone expenses A002 50011284197.79000.00003000416TVAP202010032020-10-03Telephone exp for the period 03.09.20 to 02.10.20 V001 50011193700.76000.00003000416TVAP202010032020-10-03Telephone exp for the period 3/09/2020 TO 2/10/2020 V001 5001119435.91000.00003000416TVAP202010032020-10-03Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 A002 5001119935.91000.00003000416TVAP202010032020-10-03Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 A002 50011200807.30000.00003000416TVAP202010032020-10-03Telephone exp for the period 2-Sep-2020 to 1-Oct 2020 A002 5001120180.91000.00003000416TVAP202010032020-10-03Telephone exp for the period 03/09/2020 to 02/10/2020 V001 5001133735.91000.00003000416TVAP202010032020-10-03Telephone exp for the period 03/09/2020 to 02/10/2020 PJV 50011337 V001 500113370.000035.91003000416TVAP202010082020-10-08Professional fee G045 500111871350.00000.00003000416TVAP202010082020-10-08Professional fee G045 50011192540.00000.00003000416TVAP202010202020-10-20Internet recurring charges for the period 08/10/2020 to 07/11/2020 S031 500112021035.00000.00003000416TVAP202010232020-10-23Visiting charges B034 5001124845.00000.00003000416TVAP202010242020-10-24Telephone expenses Usage - 23/09/2020 - 22/10/2020 A002 50011219495.18000.00003000416TVAP202010272020-10-27Telephone expenses Usage - (26-Sep-2020 to 25-Oct-2020) A002 5001122089.82000.00003000416JV37192020-10-31being settlement entry passed for the month of Oct'20200.000025284.63003000416TVAP202011012020-11-01Advance Rent for the month of Nov 2020 H024 5001121510800.00000.00003000416TVAP202011012020-11-01Electricity ,Generator, security & maintenance charges for the month Oct 2020 H024 500112165577.12000.00003000416TVAP202011032020-11-03Telephone expenses for the Bill period 17-Sep-2020 to 16-Oct-2020 A002 50011213188.82000.00003000416TVAP202011032020-11-03Telephone exp for the period 03/10/2020 to 02/11/2020 V001 50011226678.05000.00003000416TVAP202011032020-11-03Telephone exp for the period 03.10.20 to 02.11.20 V001 5001122935.91000.00003000416TVAP202011032020-11-03Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 A002 50011231709.83000.00003000416TVAP202011032020-11-03Telephone expenses Usage - 02-Oct-2020 to 01-Nov-2020 A002 5001123246.65000.00003000416TVAP202011032020-11-03Telephone expenses Usage -02-Oct-2020 to 01-Nov-2020 A002 5001123326.91000.00003000416TVAP202011032020-11-03Telephone exp for the period 03.10.20 to 02.11.20 V001 500113352.34000.00003000416TVAP202011032020-11-03Telephone exp for the period 03.10.20 to 02.11.20 PJV 50011335 V001 500113350.00002.34003000416TVAP202011082020-11-08Internet recurring charges for the period 08/12/2020 to 07/01/2021 S031 500112611035.00000.00003000416TVAP202011162020-11-16Telephone exp for the period 15/10/2020 to 14/11/2020 V001 50011338134.46000.00003000416TVAP202011162020-11-16Telephone exp for the period 15/10/2020 to 14/11/2020 PJV 50011338 V001 500113380.0000134.46003000416TVAP202011182020-11-18Telephone expenses Usage - 17-Oct-2020 to 16-Nov-2020 A002 5001124391.27000.00003000416TVAP202011272020-11-27Telephone expenses Usage - (26-Oct-2020 to 25-Nov-2020) A002 5001121189.82000.00003000416JV37202020-11-30being settlement entry passed for the month of Nov'20200.000019279.37003000416TVAP202012012020-12-01Advance Rent for the month of Dec 2020 H024 5001125610800.00000.00003000416TVAP202012012020-12-01Electricity ,Generator, security & maintenance charges for the month Nov 2020 H024 500112574706.00000.00003000416TVAP202012012020-12-01Telephone expenses Usage - (26-Jul-2020 to 25-Aug-2020) A002 5001130989.82000.00003000416TVAP202012012020-12-01Telephone expenses Usage -23-Oct-2020 to22-Nov 2020 A002 50011310506.55000.00003000416TVAP202012032020-12-03Telephone expenses Usage - (26-Jul-2020 to 25-Aug-2020) A002 50011311723.42000.00003000416TVAP202012032020-12-03Telephone expenses Usage - 02-Nov-2020 to 01-Dec-2020 A002 5001131235.91000.00003000416TVAP202012032020-12-03Telephone expenses Usage - (02-Nov-2020 to 01-Dec-2020 A002 5001131353.91000.00003000416TVAP202012032020-12-03Telephone exp for the period 03/11/2020 to 02/12/2020 V001 5001133641.76000.00003000416TVAP202012082020-12-08Internet recurring charges for the period 08 Jan 2021 to 7 Feb 2021 S031 500113431035.00000.00003000416TVAP202012102020-12-10Telephone exp for the period 03/10/2020 to 02/11/2020 V001 50011262853.15000.00003000416TVAP202012152020-12-15Azure Power BI charges 15/09/2020 - 14/10/2020 M037 50011350591.71000.00003000416TVAP202012152020-12-15Azure Power BI charges 15/10/2020 - 14/11/2020 M037 5001135121.78000.00003000416TVAP202012152020-12-15Azure Power BI charges 15/11/2020 - 14/12/2020 M037 50011352585.11000.00003000416TVAP202012162020-12-16UPS 3KVA AMC for the period 2020-21 M015 50011293572.03000.00003000416TVAP202012162020-12-16UPS 2KVA AMC for the period 2020-21 M015 50011294419.49000.00003000416TVAP202012172020-12-17Telephone exp for the period 15/112020 to 14/12/2020 V001 50011339146.07000.00003000416JV37212020-12-31being settlement entry passed for the month of Dec'20200.000021354.42003000416TVAP202012312020-12-31Telephone exp for the period 03/09/2020 to 02/10/2020 V001 5001134435.91000.00003000416TVAP202012312020-12-31Telephone exp for the period 03.10.20 to 02.11.20 V001 500113452.34000.00003000416TVAP202012312020-12-31Telephone exp for the period 15/10/2020 to 14/11/2020 V001 50011346134.46000.00003000416TVAP202101012021-01-01Being Credit Note booked against April 20 rent H024 100003470.00009000.00003000416TVAP202101012021-01-01Advance Rent for the month of Jan 2021 H024 5001136210800.00000.00003000416TVAP202101012021-01-01Electricity ,Generator, security & maintenance charges for the month December 2020 H024 500113634695.00000.00003000416TVAP202101032021-01-03Telephone exp for the period 03/12/20 - 02/01/21 PJV 50011367 V001 500113670.0000723.42003000416TVAP202101032021-01-03Telephone exp for the period 03/12/20 - 02/01/21 V001 50011368765.18000.00003000416TVAP202101032021-01-03Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-2021) A002 5001137253.91000.00003000416TVAP202101032021-01-03Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) A002 5001137335.91000.00003000416TVAP202101032021-01-03Airtel Data card Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) A002 50011374735.84000.00003000416TVAP202101032021-01-03Telephone exp for the period 03/12/20 - 02/01/21 V001 50011367723.42000.00003000416TVAP202101042021-01-04Telephone expenses Usage - (17/11/2020 - 16/12/2020) A002 5001136093.62000.00003000416TVAP202101062021-01-06Telephone expenses Usage - (23-Nov-2020 to 22-Dec-2020) A002 50011370492.51000.00003000416TVAP202101062021-01-06Telephone expenses Usage - (26-Nov-2020 to 25-Dec-2020) A002 5001137189.82000.00003000416TVAP202101082021-01-08Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 S031 500113771080.00000.00003000416TVAP202101082021-01-08Professional fee for Tax audit report & Transfer pricing Certification for FY 2019-20 J007 500113843150.00000.00003000416TVAP202101152021-01-15Azure Power BI charges for the period Dec 20-Jan 21 M037 50011444571.37000.00003000416TVAP202101312021-01-31Azure Power BI charges for the period 15/03/2020 - 14/04/2020 M037 50011428547.90000.00003000416TVAP202101312021-01-31Azure Power BI charges for the period 15/04/2020 - 14/05/2020 M037 50011429588.93000.00003000416TVAP202101312021-01-31Azure Power BI charges for the period 15/06/2020 - 14/07/2020 M037 50011430586.56000.00003000416TVAP202101312021-01-31Azure Power BI charges for the period 15/08/2020 - 14/09/2020 M037 50011431588.13000.00003000416TVAP202101312021-01-31Telephone exp for the period of 11 march to 10 april FT2129I000185273 Dated 12/04/2020 A002 50011441162.00000.00003000416TVAP202101312021-01-31Telephone exp for the period of 17 march to 16 april FT2106I000184595 Dated 18/04/2020 A002 50011442189.00000.00003000416TVAP202101312021-01-31Azure Power BI charges for the period 15/07/2020 - 14/08/2020 M037 50011445572.96000.00003000416TVAP202101312021-01-31Azure Power BI charges for the period 15/05/2020 - 14/06/2020 M037 50011446570.72000.00003000416TVAP202101312021-01-31Telephone expenses.(03.03.20 to 02.04.20) Dated 03/04/2020_ Payment made through S. Krishnan CC V001 5001144711.97000.00003000416TVAP202101312021-01-31Telephone exp for the period of (02-Mar-2020 to 01-Apr-2020) Paid through Rajiv's CC A002 50011448152.82000.00003000416TVAP202101312021-01-31Telephone exp for the period of (17 May to 16 June) Paid through Rajiv's CC A002 50011449197.82000.00003000416TVAP202102042021-02-04Telephone expenses Usage - (26-Dec-2020 to 25-Jan-2021) A002 5001154789.82000.00003000416TVAP202102042021-02-04Being the Internet exp for the period 23-Dec-2020 to 22-Jan-2021 A002 50011548506.96000.00003000416TVAP202102092021-02-09Advance Rent for the month of FEB 2021 H024 5001145710800.00000.00003000416TVAP202102092021-02-09Electricity ,Generator, security & maintenance charges for the month JAN 2021 H024 500114584609.68000.00003000416TVAP202102112021-02-11Telephone exp for the period 03/01/20 - 02/02/21 V001 50011463667.98000.00003000416TVAP202102152021-02-15Airtel Data card Telephone expenses Usage - (02-Jan-2021 to 01-Feb-2021) A002 50011549720.81000.00003000416TVAP202102152021-02-15Telephone expenses Usage -02-Jan-2021 to 01-Feb-2021 A002 5001155035.91000.00003000416TVAP202102152021-02-15Broadband ID amlan1_del (02-Jan-2021 to 01-Feb-2021) A002 5001155153.91000.00003000416TVAP202102152021-02-15Internet recurring charges for the period 8 MARCH 2021 to 7 APRIL 2021 S031 500115521035.00000.00003000416TVAP202102252021-02-25Gold Competency Re-enrollment fees M037 5001156613950.00000.00003000416TVAP202102252021-02-25Azure Power BI charges for the period Dec 20-Jan 21 M037 50011629590.65000.00003000416TVAP202103012021-03-01Telephone exp for the period 15/03/21 - 14/04/21 V001 50011624128.88000.00003000416TVAP202103012021-03-01Telephone exp for the period 15/03/21 - 14/04/21 V001 50011625145.98000.00003000416TVAP202103012021-03-01Telephone exp for the period 03.01.21 to 02.02.21 V001 5001162851.12000.00003000416TVAP202103052021-03-05BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL NO-FT2106I003326304 ON DATE-24/02/2021 AMOUNT 5609.07 PLUS GST CGST@9%-504.85 SGST@9%-504.85 PERIOD -(23-JAN-2021 TO 22-FEB-2021) A002 50011409504.84000.00003000416TVAP202103052021-03-05BEING internet EXPENSES CHARGES - AGAINST BILL NO-FT2106I003293037 ON DATE-18/02/2021 AMOUNT 898 PLUS GST CGST@9%-80.82 SGST@9%-80.82 PERIOD -(17-JAN-2021 TO 16-FEB-2021) A002 5001141080.82000.00003000416TVAP202103062021-03-06Advance Rent for the month of FEB 2021 H024 5001148310800.00000.00003000416TVAP202103062021-03-06Electricity ,Generator, security & maintenance charges for the month JAN 2021 H024 500114844867.83000.00003000416TVAP202103132021-03-13Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 S031 500114871035.00000.00003000416TVAP202103132021-03-13Telephone exp for the period 03/01/20 - 02/02/21 V001 50011573677.25000.00003000416TVAP202103132021-03-13Telephone expenses Usage - (26-Jan-2021 to 25-Feb-2021) A002 5001157489.82000.00003000416TVAP202103222021-03-22Airtel Data card Telephone expenses Usage - (02-Feb-2021 to 01-Mar-2021 A002 50011578831.33000.00003000416TVAP202103222021-03-22Telephone expenses Usage -02-Feb-2021 to 01-Mar-2021 A002 5001157935.91000.00003000416JV42742021-03-31BEING AMOUNT 98.22 T/F TO NON INPUT AGAINST BILL NO-FT2107I000511768 DATE-05/03/20 OF BHARTI AIRTEL0.000098.22003000416JV42752021-03-31BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BILL NO-FT2107I004729843 DATE-001/03/21OF BHARTI AIRTEL0.000053.91003000416JV42762021-03-31BEING AMOUNT 53.91 T/F TO NON INPUT AGAINST BILL NO-FT2107I005263266 DATE-02/03/21 F BHARTI AIRTEL0.000053.91003000416TVAP202103312021-03-31GST audit Fee for FY 2018-19 G045 500115133600.00000.00003000416TVAP202103312021-03-31BEING TELEPHONE EXPENSES CHARGES - AGAINST BILL NO-FT2106I003659245 ON DATE-24-Mar-2021 AMOUNT 5472.25 PLUS GST CGST@9%-492.51 SGST@9%-492.51 PERIOD -(23-Feb-2021 to 22-Mar-2021) A002 50011580492.50000.00003000416TVAP202103312021-03-31Telephone expenses Usage - (26-Feb-2021 to 25-Mar-2021) A002 5001158189.82000.00003000416TVAP202103312021-03-31BEING internet EXPENSES CHARGES - AGAINST BILL NO-FT2106I003617671 ON DATE-27/03/2021 AMOUNT 898 PLUS GST CGST@9%-80.82 SGST@9%-80.82 PERIOD -(17-Feb-2021 to 16-Mar-2021) A002 5001158280.82000.0000 \r\n