ws_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_typeTVAP202003012020-03-01Gold Competency Re-enrollment fees from 15/02/2019 to 14/02/2020 M037 5001102413950.00000.0000TVAP202003022020-03-02Rent of 578 office for the month of Mar 2020 H024 5001082127000.00000.0000TVAP202003022020-03-02Electricity ,Generator, security & maintenance charges for the month Feb 2020 H024 500108228059.00000.0000TVAP202003052020-03-05Telephone exp for the period 03/02/2020 to 02/03/2020 agt. 18 nos. V001 50011003733.04000.0000TVAP202003082020-03-08Internet recurring charges for the period 08/03/2020 to 07/04/2020 S031 500110091035.00000.0000TVAP202003152020-03-15Data card & Telephone charges for the period 02/02/2020 to 01/03/2020 Relationship no: 1316603763 A002 50011002859.88000.0000TVAP202003182020-03-18Purchase of 4gb & 8gb Ram N022 50011021419.49000.0000 \r\n