gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417TVAP202110012021-10-01Leaseline charges via account number 31-19945521 against billno-BBL192209B002697 date-14/09/2021 B008 500005082250.00000.00003000417TVAP202110072021-10-07Rent expenses for Kolkata for the month of oct 2021 S090 500005154245.56000.00003000417TVAP202110072021-10-07Maintainance Charges for the month sep 2021 S090 500005163608.73000.00003000417TVAP202110072021-10-07CAM charges for the month of from 01.10.2021 to 31.10.2021 AGAINST BILL NO- 1219408929 DATE-01/10/2021 A100 500005171292.13000.00003000417TVAP202110072021-10-07HVAC - sold unit charges from 01.10.2021 to 31.10.2021 AGAINST BILL NO-1219408999 DATE-01/10/2021 A100 500005181199.88000.00003000417TVAP202110122021-10-12BEING Consultancy charges of Aloke for the M/O SEP 2021 AGAINST BILL NO-035_20212022_PFI DATE-01-10-2021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 I031 5000052113500.00000.00003000417TVAP202110122021-10-12Replacement of VGA ic and Power Supply ic for Lenovo B480 Laptop. M006 50000522346.50000.00003000417TVAP202110122021-10-12Quick Heal Total Security 1user 3years 85238020 18 % 1 Pcs 2,450.00 Pcs 2,450.00 User: Rema Patra S042 50000523220.50000.00003000417TVAP202110222021-10-22Electricity recharge M/O SEP-2021 A100 50000524991.53000.0000 \r\n