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_type1000238JV5032021-04-01TDS on rent trans to GGN (REVERSE ENTRY)0.00003538.00005013GL001000238TVAP202104062021-04-06Rent expenses for Kolkata for the month of march 2021 S090 500004390.00004717.00003900AP100013364S090S R W Agency Pvt Ltd.500004392021-04-061000238JV3162021-04-28TDS PAID on 94I for march-2021 FROM GURGAON3538.00000.00004181GL001000238JV4992021-05-07TDS payable on rent for April-21 month4717.00000.00005005GL001000238TVAP202105102021-05-10Rent expenses for Kolkata for the month of MAY 2021 S090 500004540.00004717.30004132AP100013994S090S R W Agency Pvt Ltd.500004542021-05-101000238JV3772021-06-07BEING TDS PAID BY HEAD OFFICE GURGAON on 94I for MAY-20214717.30000.00004326GL001000238TVAP202106072021-06-07Rent expenses for Kolkata for the month of JUNE 2021 S090 500004610.00004717.30004391AP100014224S090S R W Agency Pvt Ltd.500004612021-06-071000238JV4052021-07-07BEING TDS PAID BY HEAD OFFICE GURGAON on 94I for JUNE-20214717.30000.00004494GL001000238TVAP202107082021-07-08Rent expenses for Kolkata for the month of JULY 2021 S090 500004740.00004717.30004486AP100014604S090S R W Agency Pvt Ltd.500004742021-07-081000238TVAP202108062021-08-06Rent expenses for Kolkata for the month of AUG 2021 S090 500004800.00004717.30004572AP100014794S090S R W Agency Pvt Ltd.500004802021-08-061000238JV4372021-08-07BEING TDS PAID BY HEAD OFFICE GURGAON on 94I for JULY-20214717.30000.00004682GL001000238JV4442021-09-06TDS payable on RENT for Aug 214717.30000.00004696GL001000238TVAP202109082021-09-08Rent expenses for Kolkata for the month of sep 2021 S090 500004980.00004717.30004748AP100015384S090S R W Agency Pvt Ltd.500004982021-09-081000238JV5022021-10-06TDS payable on RENT for SEP 214717.30000.00005011GL001000238TVAP202110072021-10-07Rent expenses for Kolkata for the month of oct 2021 S090 500005150.00004717.29004922AP100015944S090S R W Agency Pvt Ltd.500005152021-10-071000238JV4932021-11-05TDS payable on RENT for Oct 214717.29000.00004993GL001000238TVAP202111092021-11-09Rent expenses for Kolkata for the month of nov 2021 S090 500005290.00004717.00005057AP100016374S090S R W Agency Pvt Ltd.500005292021-11-091000238BV5312021-12-06TDS payable on RENT for NOV 214717.00000.00005129GL001000238TVAP202112092021-12-09Rent expenses for Kolkata for the month of dec 2021 S090 500005400.00004717.00005145AP100016664S090S R W Agency Pvt Ltd.500005402021-12-091000238BV5492022-01-06TDS payable on RENT for DEC 214717.00000.00005220GL001000238TVAP202201112022-01-11Rent Expenses For the Month Of Jan 2022 S090 500005500.00004717.30005354AP100017031S090S R W Agency Pvt Ltd.500005502022-01-111000238JV5592022-02-07TDS 194I payment for the month of Jan-224717.00000.00005307GL001000238TVAP202202142022-02-14Rent Exp. For the month of Feb-22 S090 500005610.00004717.00005391AP100017331S090S R W Agency Pvt Ltd.500005612022-02-141000238BV5732022-03-05Payment TDS on Rent for the month of Feb-224717.00000.00005423GL001000238TVAP202203092022-03-09Rent exp. for the month of March-22 , Against Invoice No :-25 , Dated :-05/03/2022 S090 500005720.00004717.00005447AP100017621S090S R W Agency Pvt Ltd.500005722022-03-09 \r\n