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_type5000592TVAP202501062025-01-06Telephone exp. for the period 05/12/2024 to 04/01/2025, against invoice no :- HT2519I001722122, Relationship No :- 20000395521, Dated :- 06/01/2025 B008 500009101099.00000.00009628AP100027093B008Bharti Airtel Kolkata500009102025-01-065000592TVAP202502062025-02-06Telephone exp. for the period 05/12/2024 to 04/01/2025, against invoice no :- HT2519I001722122, Relationship No :- 20000395521, Dated :- 06/01/2025 B008 500009201099.00000.00009723AP100027413B008Bharti Airtel Kolkata500009202025-02-065000592TVAP202503062025-03-06Telephone exp. for the period 05/02/2025 to 04/03/2025, against invoice no :- HT2519I001751425, Relationship No :- 20000395521, Dated :- 06/03/2025 B008 500009251099.00000.00009782AP100027521B008Bharti Airtel Kolkata500009252025-03-065000592TVAP202505062025-05-06Internet exp. for the period 05/04/2025 to 04/05/2025,against invoice no :- HT2619I000010114, Dated :- 06/05/2025 B008 50000949999.00000.000010228AP100028381B008Bharti Airtel Kolkata500009492025-05-065000592TVAP202507062025-07-06Internet exp. for the period 05/06/2025 to 04/07/2025, against invoice no :- HT2619I000025591, Dated :- 06/072025 B008 50000968999.00000.000010371AP100028901B008Bharti Airtel Kolkata500009682025-07-065000592JV15522025-09-06Telephone exp. for the month of Sept-25, against invoice no :- HT2619I000050041, Dated :- 06/09/20250.0000179.820011035GL00 \r\n