gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417TVAP202105102021-05-10Maintainance Charges for the month MAY 2021 S090 500004533608.73000.00003000417TVAP202105102021-05-10Rent expenses for Kolkata for the month of MAY 2021 S090 500004544245.57000.00003000417TVAP202105102021-05-10CAM charges for the month of MAY 2021 AGAINST BILL NO-1219401292 DATE-05052021 A100 500004551292.13000.00003000417TVAP202105102021-05-10HVAC - sold unit charges from 01.05.2021 to 31.05.2021 AGAINST BILL NO-1219401324 DATE-05-05-2021 A100 500004561199.88000.00003000417TVAP202105202021-05-20BEING Consultancy charges of Aloke for the M/O APRIL 2021 AGAINST BILL NO-006_20212022_PFI DATE-01052021 AMOUNT-150000 PLUS CGST@9%-13500.00 SGST@9%-13500.00 TDS@10%-15000 I031 5000045213500.00000.00003000417TVAP202105202021-05-20Quick Heal Internet Security 1user 3years Upg S042 50000457136.98000.00003000417TVAP202105272021-05-27Telephone exp for the period 26-04-2021 TO 25/05/2021 (relation ship no-1089145130) B008 5000045826.91000.0000 \r\n