gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417TVAP202101012021-01-01Being Credit Note booked against April 20 rent H024 100003470.00009000.00003000417TVAP202101012021-01-01Advance Rent for the month of Jan 2021 H024 5001136210800.00000.00003000417TVAP202101012021-01-01Electricity ,Generator, security & maintenance charges for the month December 2020 H024 500113634695.00000.00003000417TVAP202101032021-01-03Telephone exp for the period 03/12/20 - 02/01/21 PJV 50011367 V001 500113670.0000723.42003000417TVAP202101032021-01-03Telephone exp for the period 03/12/20 - 02/01/21 V001 50011368765.18000.00003000417TVAP202101032021-01-03Broadband ID amlan1_del (02-Dec-2020 to 01-Jan-2021) A002 5001137253.91000.00003000417TVAP202101032021-01-03Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) A002 5001137335.91000.00003000417TVAP202101032021-01-03Airtel Data card Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) A002 50011374735.84000.00003000417TVAP202101032021-01-03Telephone exp for the period 03/12/20 - 02/01/21 V001 50011367723.42000.00003000417TVAP202101042021-01-04Telephone expenses Usage - (17/11/2020 - 16/12/2020) A002 5001136093.62000.00003000417TVAP202101062021-01-06Telephone expenses Usage - (23-Nov-2020 to 22-Dec-2020) A002 50011370492.51000.00003000417TVAP202101062021-01-06Telephone expenses Usage - (26-Nov-2020 to 25-Dec-2020) A002 5001137189.82000.00003000417TVAP202101082021-01-08Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 S031 500113771080.00000.00003000417TVAP202101082021-01-08Professional fee for Tax audit report & Transfer pricing Certification for FY 2019-20 J007 500113843150.00000.00003000417TVAP202101152021-01-15Azure Power BI charges for the period Dec 20-Jan 21 M037 50011444571.37000.00003000417TVAP202101312021-01-31Azure Power BI charges for the period 15/03/2020 - 14/04/2020 M037 50011428547.90000.00003000417TVAP202101312021-01-31Azure Power BI charges for the period 15/04/2020 - 14/05/2020 M037 50011429588.93000.00003000417TVAP202101312021-01-31Azure Power BI charges for the period 15/06/2020 - 14/07/2020 M037 50011430586.56000.00003000417TVAP202101312021-01-31Azure Power BI charges for the period 15/08/2020 - 14/09/2020 M037 50011431588.13000.00003000417TVAP202101312021-01-31Telephone exp for the period of 11 march to 10 april FT2129I000185273 Dated 12/04/2020 A002 50011441162.00000.00003000417TVAP202101312021-01-31Telephone exp for the period of 17 march to 16 april FT2106I000184595 Dated 18/04/2020 A002 50011442189.00000.00003000417TVAP202101312021-01-31Azure Power BI charges for the period 15/07/2020 - 14/08/2020 M037 50011445572.96000.00003000417TVAP202101312021-01-31Azure Power BI charges for the period 15/05/2020 - 14/06/2020 M037 50011446570.72000.00003000417TVAP202101312021-01-31Telephone expenses.(03.03.20 to 02.04.20) Dated 03/04/2020_ Payment made through S. Krishnan CC V001 5001144711.97000.00003000417TVAP202101312021-01-31Telephone exp for the period of (02-Mar-2020 to 01-Apr-2020) Paid through Rajiv's CC A002 50011448152.82000.00003000417TVAP202101312021-01-31Telephone exp for the period of (17 May to 16 June) Paid through Rajiv's CC A002 50011449197.82000.0000 \r\n