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 GGN0.000032816.00001000238TVAP202007012020-07-01Rent of 578 office for the month of June 2020 H024 500109720.000020000.00001000238TVAP202007022020-07-02Rent paid for the month July2020 on Behalf of Amlan Ghose S068 500108980.000011500.00001000238JV42462020-07-31TDS on rent trans to GGN0.00002748.00001000238TVAP202008012020-08-01Rent of 578 office for the month of June 2020 H024 500109350.00009000.00001000238TVAP202008012020-08-01Rent paid for the month July2020 on Behalf of Amlan Ghose S068 500109450.000011500.00001000238BV34242020-08-07TDS payable on rent for July month4537.00000.00001000238JV42472020-08-31TDS on rent trans to GGN0.00002615.00001000238TVAP202009012020-09-01Advance Rent for the month of Sept 2020 H024 500111000.00009000.00001000238TVAP202009012020-09-01Rent paid for the month of sept S068 500111280.00008625.00001000238JV42482020-09-30TDS on rent trans to GGN0.00003076.50001000238JV42572020-09-30Being TDS on consultancy transfered0.00001728.00001000238TVAP202010012020-10-01Advance Rent for the month of Oct 2020 H024 500111840.00009000.00001000238TVAP202010012020-10-01Rent paid for the month Oct 20 on Behalf of Amlan Ghose S068 500114010.00008625.00001000238BV35402020-10-07TDS payable on rent for Sep month20702.00000.00001000238JV37262020-10-31Being TDS paid for Q 198589.00000.00001000238JV42492020-10-31TDS on rent trans to GGN0.00003076.50001000238TVAP202011012020-11-01Advance Rent for the month of Nov 2020 H024 500112150.00009000.00001000238TVAP202011012020-11-01Rent paid for the month Nov 20 on Behalf of Amlan Ghose S068 500114020.00008625.00001000238BV35502020-11-07TDS payable on rent for Oct month30717.00000.00001000238TVAP202012012020-12-01Advance Rent for the month of Dec 2020 H024 500112560.00009000.00001000238BV36212020-12-07TDS on rent (7.5%) for the month of November 202012077.00000.00001000238TVAP202012082020-12-08Rent paid for the month of Oct 2020. S068 500112440.00008625.00001000238JV42542020-12-31TDS trans to GGN0.00006614.97001000238TVAP202101012021-01-01Being Credit Note booked against April 20 rent H024 1000034710000.00000.00001000238TVAP202101012021-01-01Advance Rent for the month of Jan 2021 H024 500113620.00009000.00001000238TVAP202101042021-01-04Rent paid for the month of December 2020. S068 500113650.00008625.00001000238JV40132021-01-07BEING TDS PAYABLE M/O DEC-202024701.00000.00001000238JV40132021-01-07BEING TDS PAYABLE M/O DEC-202022748.30000.00001000238JV42502021-01-31TDS on rent trans to GGN0.00003537.97001000238BV40142021-02-06BEING TDS PAYABLE M/O JAN-202113139.43000.00001000238TVAP202102062021-02-06Rent paid for the month of JAN 2021. S068 500114590.00008625.00001000238TVAP202102092021-02-09Advance Rent for the month of FEB 2021 H024 500114570.00009000.00001000238JV42512021-02-28TDS on rent trans to GGN0.00003538.14001000238BV40352021-03-06BEING TDS PAYABLE M/O FEB-202116076.00000.00001000238TVAP202103062021-03-06Advance Rent for the month of FEB 2021 H024 500114830.00009000.00001000238TVAP202103122021-03-12Rent paid for the month of feb 2021. S068 500114980.00008625.00001000238JV42522021-03-31TDS on rent trans to GGN0.00003538.00001000238TVAP202103312021-03-31Rent paid for the month of feb 2021. S068 500115160.00008625.0000 \r\n