gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417TVAP202104062021-04-06Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500115945795.28000.00003000417TVAP202104062021-04-06Advance Rent for the month of FEB 2021 H024 5001159710800.00000.00003000417TVAP202104092021-04-09Telephone exp for the period 23/03/202020 to 22/04/2020 agt 19 nos used in office Relationship No: 12491969 A002 50011598761.13000.00003000417TVAP202104092021-04-09Telephone expenses Usage - (02-Dec-2020 to 01-Jan-2021) A002 5001159935.91000.00003000417TVAP202104092021-04-09Telephone exp for the period 03/01/20 - 02/02/21 V001 50011605729.24000.00003000417TVAP202104182021-04-18Internet recurring charges for the period 8 Feb 2021 to 7 Mar 2021 S031 500116031035.00000.00003000417TVAP202104182021-04-18Telephone exp for the period 15/03/21 - 14/04/21 V001 50011611132.10000.00003000417TVAP202104302021-04-30Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 50011615492.50000.00003000417TVAP202104302021-04-30Telephone exp for the period 17-Mar-2021 to 16-Apr-2021 agt 19 nos used in office Relationship No:7038439064 A002 5001161680.82000.00003000417TVAP202104302021-04-30Telephone exp for the period 23/12/2019 to 22/01/2020 agt 19 nos used in office Relationship No: 12491969 A002 5001161780.82000.0000 \r\n