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_type5000623TVAP202404012024-04-01Rent exp. of Kolkata office for the month of April-24, against invoice no :- 01, Dated :- 01/04/2024 S090 5000082654249.00000.00008612AP100024884S090S R W Agency Pvt Ltd.500008262024-04-015000623TVAP202405032024-05-03Rent exp. of Kolkata office for the month of May-24, against invoice no :- S090 5000083654249.00000.00008701AP100025164S090S R W Agency Pvt Ltd.500008362024-05-035000623TVAP202406042024-06-04Rent exp. of Kolkata office for the month of June-24, against invoice no :- 05, Dated :- 04/06/2024 S090 5000084554249.00000.00008792AP100025384S090S R W Agency Pvt Ltd.500008452024-06-045000623TVAP202408052024-08-05Rent exp. of Kolkata office for the month of August-24, against invoice no :- S090 5000086754249.00000.00009007AP100025964S090S R W Agency Pvt Ltd.500008672024-08-055000623TVAP202410032024-10-03Rent exp. of Kolkata office for the month of October-24, against invoice no :- 13, Dated :- 03/10/2024 S090 5000088254249.00000.00009360AP100026362S090S R W Agency Pvt Ltd.500008822024-10-035000623TVAP202411012024-11-01Rent exp. of Kolkata office for the month of November-24, against invoice no :- 15, Dated :- 01/11/2024 S090 5000088854249.00000.00009402AP100026532S090S R W Agency Pvt Ltd.500008882024-11-01 \r\n