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_type3000416TVAP202204062022-04-06Rent Exp. Advance Rent for the month of April -2022 ,against invoice No :- S-001 , dated :- 01/04/2022 H024 500124859000.00000.0000140954AP100377262H024Hindustan Power Instruments Pvt. Ltd.500124852022-04-063000416TVAP202204062022-04-06Electricity Charges,Diesel Charges, Security , Maintance Charges for the month of March-22 , Against Invoice No :- S-002, Dated :- 01/04/2022 H024 500124865710.35000.0000140955AP100377282H024Hindustan Power Instruments Pvt. Ltd.500124862022-04-063000416TVAP202204062022-04-06Telephone exp. for the month of the period 23/02/2022 to 22/03/2022,Relationship No :- 12491969 ,against Invoice No :- HT2206I001518370, Dated :- 24/03/2022 A002 50012488513.75000.0000140956AP100377321A002BHARTI AIRTEL LIMITED - haryana500124882022-04-063000416TVAP202204072022-04-07Telephone Exp. for the period 26/02/2022 to 25/03/2022 , relationship No :- 7006053173 , against invoice No :- Ht2206I0015601880, Dated :- 27/03/2022 A002 5001249480.82000.0000140984AP100377441A002BHARTI AIRTEL LIMITED - haryana500124942022-04-073000416TVAP202204142022-04-14Telephone Exp. for the period 03/03/2022 to 02/04/2022, relationship No :- 159623482, against invoice No :- HRSO030422256335, Dated :- 03/04/2022 V001 50012504629.10000.0000141010AP100377821V001Vodafone Idea Limited500125042022-04-143000416TVAP202204142022-04-14Repair & Maintenance of Services for wireless fire alarm & Refiling of Fire Extinguisher , Against Invoice No :- 178 , Dated :- 13/04/2022 N035 50012511756.00000.0000141011AP100377981N035Nest Protection500125112022-04-143000416TVAP202204192022-04-19Repair & Maintenance Exp. of Lock Installation & DVR CMOS Battery Change, against Invoice No :- BH/2022-23/008, Dated :- 13/04/2022 B034 50012517180.00000.0000141049AP100378141B034Bharat Tech500125172022-04-193000416TVAP202204212022-04-21Telephone Exp. for the period 02/03/2022 To 01/04/2022, Relationship No :- 1316603763, Dated :- 03/04/2022 A002 50012525624.42000.0000141068AP100378341A002BHARTI AIRTEL LIMITED - haryana500125252022-04-213000416TVAP202204212022-04-21Telephone Exp. for the period 02/03/2022 To 01/04/2022 , Relationship No :-1316605032,against Invoice No :- BM2306I000050695,Dated :- 03/04/2022 A002 5001252680.73000.0000141069AP100378361A002BHARTI AIRTEL LIMITED - haryana500125262022-04-213000416TVAP202204222022-04-22Internet Exp. for the month of April -22, against Invoice No :- BHRI000507/22-23, Dated :- 08/04/2022 S031 500125231035.00000.0000141089AP100378302S031Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)500125232022-04-223000416TVAP202204252022-04-25Repair & maintenance Exp. of Refilling of clean agent 5kg , against Invoice No :- 182, dated :- 22/04/2022 N035 50012527639.00000.0000141112AP100378381N035Nest Protection500125272022-04-253000416TVAP202204262022-04-26Repair & Maintenance exp. of Office AC Services & repair , against Invoice No :- 698, Dated :- 12/04/2022 V017 50012532621.00000.0000141130AP100378581V017Vishwakarma Air-Con500125322022-04-263000416TVAP202204262022-04-26Repair & Maintenance of office printer , against Invoice No :- 723, Dated :- 12/04/2022 O013 50012533225.00000.0000141131AP100378601O013Om Print-Tech500125332022-04-26 \r\n