gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type5000623TVAP202301102023-01-10Rent exp. of Kolkata office for the month of January-22, against invoice No :- 20, Dated :- 02/01/2023 S090 5000068547173.00000.00006767AP100020834S090S R W Agency Pvt Ltd.500006852023-01-105000623TVAP202302062023-02-06Rent exp. of Kolkata office for the month of February-23, against invoice no :- 22, Dated :- 06/02/2023 S090 5000069747173.00000.00006905AP100021204S090S R W Agency Pvt Ltd.500006972023-02-065000623TVAP202303092023-03-09Rent exp. of Kolkata office for the month of March-23, against invoice no :- 24, Dated :- 09/03/2023 S090 5000070847173.00000.00006976AP100021524S090S R W Agency Pvt Ltd.500007082023-03-095000623TVAP202304062023-04-06Rent exp. of Kolkata office for the month of April-23 S090 5000071747173.00000.00007192AP100021784S090S R W Agency Pvt Ltd.500007172023-04-065000623TVAP202305032023-05-03Rent exp. of Kolkata office for the month of May-23, against invoice no :- 04, Dated :- 03/05/2023 S090 5000072447173.00000.00007281AP100021994S090S R W Agency Pvt Ltd.500007242023-05-035000623TVAP202306052023-06-05Rent exp. of Kolkata office for the period 01/06/2023 To 30/06/2023, against invoice no :- 06, Dated :- 05/06/2023 S090 5000073647173.00000.00007382AP100022314S090S R W Agency Pvt Ltd.500007362023-06-055000623TVAP202307032023-07-03Rent exp. for the month of July-23, against invoice no :- 08, Dated :- 03/07/2023 S090 5000074447173.00000.00007576AP100022562S090S R W Agency Pvt Ltd.500007442023-07-035000623TVAP202308022023-08-02Rent exp. for the month of August-23 , against invoice no :- 10, Dated :- 02/08/2023 S090 5000075450711.00000.00007696AP100022844S090S R W Agency Pvt Ltd.500007542023-08-025000623TVAP202309022023-09-02Rent exp. of Kolkata office for the month of S090 5000076254249.00000.00007764AP100023064S090S R W Agency Pvt Ltd.500007622023-09-025000623TVAP202310052023-10-05Rent exp. of Kolkata office for the month of October-23, against invoice no :- 14, Dated :- 05/10/2023 S090 5000077154249.00000.00007926AP100023334S090S R W Agency Pvt Ltd.500007712023-10-055000623TVAP202311032023-11-03Rent exp. of Kolkata office for the month of November-23, against invoice no :- 16 Dated :- 03/11/2023 S090 5000078054249.00000.00008032AP100023584S090S R W Agency Pvt Ltd.500007802023-11-035000623TVAP202312072023-12-07Rent exp. of Kolkata office for the month of December-23, against invoice no :- 18, Dated :- 07/12/2023 S090 5000079154249.00000.00008206AP100023944S090S R W Agency Pvt Ltd.500007912023-12-07 \r\n