gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP202103012021-03-01Supplementary Consultancy Fee - Additional Assignment - for 2020 I031 500004162160.00000.00003000416TVAP202103012021-03-01Maintainance Charges for the month FEB 2021 S090 500004173608.73000.00003000416TVAP202103012021-03-01Rent expenses for Kolkata for the month of FEB 2021 S090 500004184245.57000.00003000416TVAP202103012021-03-01BEING Consultancy charges of Aloke for the M/O JAN 2021 AGAINST BILL NO-060_20202021_PFI DATE-01/02/2021 AMOUNT-130000 PLUS CGST@9%-11700 SGST@9%-11700 TDS@7.5%-9750 I031 5000042011700.00000.00003000416TVAP202103012021-03-01Electricity recharge A100 50000421991.53000.00003000416TVAP202103012021-03-01HVAC charges for the month of FEB 2021 A100 500004291199.88000.00003000416TVAP202103012021-03-01CAM charges for the month of FEB 2021 A100 500004301292.13000.00003000416TVAP202103012021-03-01Telephone exp for the period 26/01/2021 to 25/02/2021 B008 5000043226.91000.00003000416TVAP202103012021-03-01Supplementary Consultancy Fee - Additional Assignment - for 2020 PJV 50000416 I031 500004160.00002160.00003000416TVAP202103052021-03-05BEING Consultancy charges of Aloke for the 2020 AGAINST BILL NO-064_20202021_PFI DATE-23/02/2021 AMOUNT-42900 PLUS CGST@9%-3861 SGST@9%-3861 TDS@7.5%-3217.50 I031 500004083861.00000.00003000416TVAP202103052021-03-05BEING Consultancy charges of Aloke for the M/O FEB 2021 AGAINST BILL NO-066_20202021_PFI DATE-01/03/2021 AMOUNT-130000 PLUS CGST@9%-11700 SGST@9%-11700 TDS@7.5%-9750 I031 5000040911700.00000.00003000416TVAP202103132021-03-13Maintainance Charges for the month march 2021 S090 500004223608.73000.00003000416TVAP202103132021-03-13Rent expenses for Kolkata for the month of march 2021 S090 500004234245.57000.00003000416TVAP202103302021-03-30Telephone exp for the period 26-02-2021 TO 25/03/2021 B008 5000043126.91000.00003000416TVAP202103312021-03-31BEING Consultancy charges of Aloke for the M/O MARCH 2021 AGAINST BILL NO-070_20202021_PFI DATE-31/03/2021 AMOUNT-130000 PLUS CGST@9%-11700 SGST@9%-11700 TDS@7.5%-9750 I031 5000042411700.00000.00003000416TVAP202103312021-03-31CAM charges for the month of march 2021 A100 500004251292.13000.00003000416TVAP202103312021-03-31HVAC - sold unit charges from 01.01.2021 to 31.01.2021 A100 500004261199.88000.00003000416TVAP202103312021-03-31QuickHeal internet security 1 user 1 year UPG S042 50000427169.20000.0000 \r\n