gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417TVAP201907022019-07-02Rent of 3 1.5 ton window ACs @ Rs. 6000/- + taxes per AC for the period ending 31.03.2020 V017 500100591782.00000.00003000417TVAP201907022019-07-02Rent of 578 office for the month of July 2019 H024 5001006527000.00000.00003000417TVAP201907022019-07-02Electricity ,Generator, security & maintenance charges for the month June 2019 H024 5001006611045.00000.00003000417TVAP201907032019-07-032 HP Laptops 348 purchased N022 500100769968.65000.00003000417TVAP201907032019-07-03Rent of TT table @ Rs.1200/- per month minus 25% disc. V017 5001009381.00000.00003000417TVAP201907032019-07-03Rent of TT table @ Rs.1200/- per month minus 25% disc. V018 5001009581.00000.00003000417TVAP201907032019-07-03Rent of TT table @ Rs.1200/- per month minus 25% disc. PJV 50010093 V017 500100930.000081.00003000417TVAP201907092019-07-09Internet recurring charges for the period 08/08/2019 to 07/09/2019 S031 500100891035.00000.00003000417TVAP201907102019-07-10Data card & Telephone charges for the period 02/06/2019 to 01/07/2019 Relationship no: 1316603763 A002 50010106896.52000.00003000417TVAP201907162019-07-16Polycab wire, pvc box, flexible pipe, pvc batten, multi socket purchased O010 50010121366.48000.00003000417TVAP201907182019-07-18Leased line charges for the period 01/07/19 to 30/09/19 agt. A/c no. 19414661 A002 500101311575.00000.00003000417TVAP201907202019-07-20Wires, PVC, Clip etc. purchased K024 50010143675.00000.00003000417TVAP201907202019-07-202.5 mm Cable & 16mp top purchased K024 50010144253.00000.00003000417TVAP201907212019-07-21Azure Power BI charges for the period 15/06/19 to 14/07/19 M037 50010140587.21000.00003000417TVAP201907242019-07-24PVC batten & batten clips purchased by Arvind O010 5001015149.05000.00003000417TVAP201907252019-07-25Telephone exp for the period 03/06/2019 to 02/07/2019 agt. 18 nos. V001 50010161824.03000.00003000417TVAP201907252019-07-25Pens, pencils, writing pads, tapes, file & folders etc. purchased Z003 5001016896.64000.00003000417TVAP201907292019-07-29Telephone exp for the period 03/06/2019 to 02/07/2019 for no. 9999150975 V001 5001016240.41000.00003000417JV34012019-07-31GST output settled with GST input for the month July 20190.0000580.00003000417JV34032019-07-31GST input settled with GST output for the month July 20190.0000520.4300 \r\n