gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP201812032018-12-03Call seat charges for the month Dec 2018 L002 500092178100.00000.00003000416TVAP201812032018-12-03Electricity, Generator, and security charges for the month Nov 2018 L002 5000921814355.86000.00003000416TVAP201812032018-12-03Rent exp for the month of Dec 2018 R048 500092232374.74000.00003000416TVAP201812032018-12-03Rent exp for the month of December 2018 for Enkay Office N019 500092252264.50000.00003000416TVAP201812032018-12-03OPE Charges for the Period 24/10/2018 to 24/11/2018 P033 500092299.00000.00003000416TVAP201812042018-12-04Telephone exp for the period 23/10/2018 to 22/11/2018 agt 19 nos used in office Relationship No: 12491969 A002 50009231650.37000.00003000416TVAP201812042018-12-04Telephone exp for the period 23/10/2018 to 22/11/2018 agt 19 nos used in office Relationship No: 12491969 PJV 50009231 A002 500092310.0000650.37003000416TVAP201812042018-12-04office maintenace charges for the month December 2018 P033 500092641930.58000.00003000416TVAP201812062018-12-06Water charges for the month of December 2018 P033 5000926549.58000.00003000416TVAP201812062018-12-06Car Parking charges for the month of December 2018 P033 50009266315.00000.00003000416TVAP201812102018-12-10Purchase of Smps 450watt N022 5000927345.76000.00003000416TVAP201812142018-12-14Telephone exp for the period 03/11/2018 to 02/12/2018 V001 50009296894.69000.00003000416TVAP201812142018-12-14Purchase of toner cartridge S038 50009298394.70000.00003000416TVAP201812142018-12-14Azure Power BI charges for the period 15/09/18 to 14/10/18 M037 50009299606.32000.00003000416TVAP201812142018-12-14Azure Power BI charges for the period 15/10/18 to 14/11/18 M037 50009300588.22000.00003000416TVAP201812172018-12-17Data card charges for the period 02/11/2018 to 01/12/2018 Relationship no: 1316603763 A002 50009302583.86000.00003000416TVAP201812172018-12-17Aravindan's stay exp for the period 05/12/18 to 06/12/18 L008 50009304153.25000.00003000416TVAP201812202018-12-20UPS 2KVA AMC for the period 20/12/18 to 19/12/2019 M015 50009310419.49000.00003000416TVAP201812202018-12-20UPS 3KVA AMC for the period 20/12/18 to 20/12/2019 M015 50009311572.03000.00003000416TVAP201812212018-12-21Purchase of toner cartridge for Enkay office S038 50009319319.35000.00003000416TVAP201812242018-12-24Airtel Leased Line charges for the period Jan 2019 to Mar 2019 A002 500093203150.00000.00003000416TVAP201812272018-12-27Internet recurring charges for the period 08/01/2019 to 07/02/2019 S031 500093261035.00000.00003000416TVAP201812282018-12-28Deepak's Stay exp for the period 17/12/18 to 19/12/18 L008 50009330306.50000.00003000416TVAP201812282018-12-28Aravindan's stay exp for the period 15/12/18 to 19/12/18 L008 50009331613.00000.00003000416JV23852018-12-31Adjusted to Pay Output Tax Liability0.000043856.00003000416JV23872018-12-31Difference from last years transfer to rates &Y taxes5300.33000.0000 \r\n