gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000444TVAP201809042018-09-04Lease Line for the Period 01/09/2018 to 30/11/2018 in Kolkata Office I026 500088333240.00000.00003000444TVAP201809042018-09-04Consultancy charges for the month August 2018 A001 500088429000.00000.00003000444TVAP201809062018-09-06Maintainance charges for the month September 2018 S090 500088633138.03000.00003000444TVAP201809062018-09-06Rent Expenses for Kolkata office for the month September 2018 S090 500088643691.80000.00003000444TVAP201809272018-09-27HVAC - Sold units Charges from 01.09.2018 to 30.09.2018 A100 500089701199.88000.00003000444TVAP201809272018-09-27Common Area Maintenance charges for the month Sep 2018 A100 500089711292.13000.00003000444TVAP201809282018-09-28Purchase of Laptops, Mouse, window & Desktop M006 5000897712255.30000.00003000444JV23902018-09-30Paid IGST Output through SGST input Credit0.000033683.0000 \r\n