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_type5000592JV5152021-07-06BEING T/F TO TELEPHONE EXP FROM 01/04/2021 TO 06/07/2021 (RECTIFICATION ENTRY PASS)2958.56000.00005093GL005000592TVAP202112272021-12-27Leaseline charges via account number 31-19945521 against billno-BBL192212B003761 date-14/12/2021 B008 5000054425000.00000.00005195AP100016812B008Bharti Airtel Kolkata500005442021-12-275000592TVAP202112272021-12-27Telephone exp for the period 01-12-2021 TO 16/12/2021 (relation ship no-20000395521) B008 50000545533.06000.00005196AP100016833B008Bharti Airtel Kolkata500005452021-12-275000592TVAP202201222022-01-22Telephone exp for the period 17/12/2021 to 16/01/2022 (relation ship no-20000395521) B008 500005561099.00000.00005341AP100017203B008Bharti Airtel Kolkata500005562022-01-225000592TVAP202202222022-02-22Telephone Exp. for the period B008 500005671002.32000.00005431AP100017503B008Bharti Airtel Kolkata500005672022-02-225000592TVAP202203222022-03-22Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219i000427340 Dated - 18/03/2022 B008 50000576963.32000.00005523AP100017753B008Bharti Airtel Kolkata500005762022-03-22 \r\n