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_type5000591TVAP202502012025-02-01Internet exp. for the period 01/10/2024 to 31/12/2024, against invoice no :- BBL192509B008760, Account No :- 31-19945521, Dated :- 16/09/2024 B008 5000091836250.00000.00009708AP100027303B008Bharti Airtel Kolkata500009182025-02-015000591TVAP202502012025-02-01Internet Expense for the period 01/01/2025 to 31/03/2025 B008 1000003736250.00000.000010065AP100028151B008Bharti Airtel Kolkata100000372025-02-015000591TVAP202504062025-04-06Internet exp. for the period 05/03/2025 to 04/04/2025,against invoice no :- HT2619I000002116, Relationship no :- 20000395521, Dated :- 06/04/2025 B008 50000936999.00000.000010176AP100027811B008Bharti Airtel Kolkata500009362025-04-065000591TVAP202504072025-04-07Internet exp. for the period B008 5000093736250.00000.000010182AP100027831B008Bharti Airtel Kolkata500009372025-04-075000591TVAP202506062025-06-06Internet exp. for the period 05/05/2025 to 04/06/2025,against invoice no :- HT2619I000018403, Dated :- 06/06/2025 B008 50000950999.00000.000010273AP100028401B008Bharti Airtel Kolkata500009502025-06-065000591TVAP202506162025-06-16Fixed leaseline exp. for the period 01/07/2025 to 30/09/2025, against invoice no :- BBL192606B011186, Relationship No :- 3119945521, Dated :- 16/06/2025 B008 5000095736250.00000.000010284AP100028571B008Bharti Airtel Kolkata500009572025-06-165000591TVAP202508062025-08-06Internet exp. for the period 05/07/2025 to 04/08/2025, against invoice no :- HT2619I000042449, Relationship No :- 20000395521, Dated :- 06/08/2025 B008 50000975999.00000.000010464AP100029061B008Bharti Airtel Kolkata500009752025-08-065000591TVAP202509152025-09-15Leaseline exp. for the period 01/10/2025 to 31/12/2025, against invoice no :- BBL192609B019948, Dated :- 15/09/2025 B008 5000098336250.00000.000010562AP100029302B008Bharti Airtel Kolkata500009832025-09-155000591TVAP202509302025-09-30Airtel B008 100001360.000042775.000010930AP100030031B008Bharti Airtel Kolkata100001362025-09-305000591TVAP202510062025-10-06Internet exp. for the period 05/09/2025 to 04/10/2025, against invoice no :- HT2619I000058072, Relationship No :- 20000395521, Dated :- 06/10/2025 B008 50000994999.00000.000010661AP100029651B008Bharti Airtel Kolkata500009942025-10-06 \r\n