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_type5000592TVAP202301042023-01-04Telephone Exp. for the period 26/11/2022 to 25/12/2022 , against Invoice no :- HT2306I003717777,Relationship No :- 7006053173, Dated :- 27/12/2022 A002 50013214898.00000.0000155193AP100398663A002BHARTI AIRTEL LIMITED - haryana500132142023-01-045000592TVAP202301042023-01-04Telephone exp. for the period 23/11/2022 To 22/12/2022 , against invoice no :- HT2306I003660172, Relationship No :- 20001786530, Dated :- 24/12/2022 A002 500132154099.00000.0000155194AP100398683A002BHARTI AIRTEL LIMITED - haryana500132152023-01-045000592TVAP202301042023-01-04Telephone exp. for the period 23/11/2022 to 22/12/2022 , against invoice no :- HT2306I003665410, Relationship No :- 12491969, Dated :- 24/12/2022 A002 500132165642.13000.0000155195AP100398703A002BHARTI AIRTEL LIMITED - haryana500132162023-01-045000592TVAP202301042023-01-04Telephone exp. for the period A002 500132171098.00000.0000155196AP100398723A002BHARTI AIRTEL LIMITED - haryana500132172023-01-045000592TVAP202301102023-01-10Telephone Exp. for the period 02/12/2022 To 01/01/2023, against invoice no :- BM2306I005056923, Relationship no :- 1316603763, Dated :- 03/01/2023 A002 500132246839.00000.0000155256AP100398893A002BHARTI AIRTEL LIMITED - haryana500132242023-01-105000592TVAP202301132023-01-13Telephone exp. for the period 03/12/2022 To 02/01/2023, against invoice no :- HRSO030123884195, Relationship No :- 159623482, Dated :- 18/01/2023 V001 500132279869.95000.0000155270AP100399023V001Vodafone Idea Limited500132272023-01-135000592JV61612023-01-25Reimbursement exp. for the month of December-228048.00000.0000154859GL005000592TVAP202301252023-01-25Telephone exp. for the period 23/12/2022 to 22/01/2023 , against invoice no :- HT2306I004120777, Relationship no :- 20001786530, Dated :- 24/01/2023 A002 500132474099.00000.0000155344AP100399463A002BHARTI AIRTEL LIMITED - haryana500132472023-01-255000592TVAP202301252023-01-25Telephone exp. for the period 23/12/2022 To 22/01/2023, against invoice no :- HT2306I004120345, Relationship No :- 12491969, Dated :- 24/01/2023 A002 500132485716.57000.0000155345AP100399483A002BHARTI AIRTEL LIMITED - haryana500132482023-01-255000592TVAP202301262023-01-26Telephone exp. of Amlan Ghose for the month of Jan-23 V001 500133511609.32000.0000156101AP100402501V001Vodafone Idea Limited500133512023-01-265000592TVAP202302012023-02-01Telephone exp. for the period 02/12/2022 To 01/01/2023 , against invoice no :- HT2307I006176496, Relationship No :- 10184281, Dated :- 03/01/2023 A002 50013362799.00000.0000156590AP100402913A002BHARTI AIRTEL LIMITED - haryana500133622023-02-015000592TVAP202302032023-02-03Telephone exp. for the period 03/01/2023 To 02/02/2023 , against invoice no :- HRSO030223974386, Customer No :- 159623482, Dated :- 03/02/2023 V001 500133187068.00000.0000155902AP100401613V001Vodafone Idea Limited500133182023-02-035000592TVAP202302032023-02-03Telephone exp. for the period 02/01/2023 To 01/02/2023,against invoice no :- HT2307I006902287,Dated :- 03/02/2023 A002 50013323942.82000.0000155903AP100401711A002BHARTI AIRTEL LIMITED - haryana500133232023-02-035000592JV61822023-02-06Reimbursement exp. of Akash Malhotra for the month of December-22, Dated :- 06/02/2023500.00000.0000155105GL005000592TVAP202302142023-02-14Telephone exp. payment for the period 26/12/2022 To 25/01/2023, against invoice no :- HT2306I004179507,Relationship No :- 7006053173,Dated :- 27/01/2023 A002 50013319898.00000.0000156001AP100401633A002BHARTI AIRTEL LIMITED - haryana500133192023-02-145000592JV62142023-02-16Reimbursement exp. for the month of January-236843.00000.0000155776GL005000592TVAP202302162023-02-16Telephone exp. for the period A002 500133367127.00000.0000156012AP100401993A002BHARTI AIRTEL LIMITED - haryana500133362023-02-165000592TVAP202302162023-02-16Telephone exp.for the period 02/01/2023 To 01/02/2023, against invoice no :- BM2306I005583816, Relationship No :- 1316605032, Dated :- 03/02/2023 A002 50013337897.00000.0000156013AP100402013A002BHARTI AIRTEL LIMITED - haryana500133372023-02-165000592TVAP202302182023-02-18Telephone exp. for the period 17/01/2023 to 16/02/2023, against invoice no :- HT2306I004554761, Relationship No :- 7038439064, Dated :- 18/02/2023 A002 500133911098.00000.0000156671AP100403703A002BHARTI AIRTEL LIMITED - haryana500133912023-02-185000592TVAP202302242023-02-24Telephone exp. for the period 23/01/2023 To 22/02/2023, against invoice no :- HT2306I004637313, Relationship No :- 12491969, Dated :- 24/02/2023 A002 500133765985.27000.0000156736AP100403333A002BHARTI AIRTEL LIMITED - haryana500133762023-02-245000592TVAP202302242023-02-24Telephone exp. for the period A002 500133773354.00000.0000156737AP100403353A002BHARTI AIRTEL LIMITED - haryana500133772023-02-245000592JV62472023-02-25Reimbursement exp. of Sukanta Majhi (Jan23) & Suraj Shaw (Nov22), Dated :- 25/02/2023478.00000.0000156147GL005000592TVAP202302272023-02-27Telephone exp. for the 26/01/2023 To 25/02/2023, against invoice no :- HT2306I004650268, Relationship No :- 7006053173, Dated :- 27/02/2023 A002 50013378898.00000.0000156748AP100403373A002BHARTI AIRTEL LIMITED - haryana500133782023-02-275000592TVAP202302282023-02-28Telephone exp. of Amlan Ghose for the month of March-23 V001 500134496777.93000.0000157397AP100405481V001Vodafone Idea Limited500134492023-02-285000592TVAP202303032023-03-03Telephone exp. for the period 02/02/2023 To 01/03/2023, against invoice no :- BM2306I006158999, Relationship No :- 1316605032, Dated :- 03/03/2023 A002 50013390997.00000.0000156949AP100403683A002BHARTI AIRTEL LIMITED - haryana500133902023-03-035000592TVAP202303032023-03-03Telephone exp. for the period V001 500134127352.96000.0000156950AP100404403V001Vodafone Idea Limited500134122023-03-035000592TVAP202303032023-03-03Telephone exp. for the period 02/02/2023 To 01/03/2023, against invoice no :- BM2306I006158713, Relationship No :- 1316603763, Dated :- 03/03/2023 A002 5001343421579.00000.0000158624AP100405063A002BHARTI AIRTEL LIMITED - haryana500134342023-03-035000592JV63322023-03-23Reimbursement exp. for the month of February-238020.00000.0000157324GL005000592TVAP202303242023-03-24Telephone exp. for the period 23/02/2023 To 22/03/2023, against invoice no :- HT2306I005077512,Relationship no :- 12491969, Dated :- 24/03/2023 A002 500134506343.11000.0000158714AP100405513A002BHARTI AIRTEL LIMITED - haryana500134502023-03-245000592TVAP202303242023-03-24Telephone exp. for the period A002 500134923999.00000.0000158715AP100406523A002BHARTI AIRTEL LIMITED - haryana500134922023-03-245000592TVAP202303272023-03-27Telephone exp. for the period A002 50013496898.00000.0000158879AP100406703A002BHARTI AIRTEL LIMITED - haryana500134962023-03-275000592JV64842023-03-28Telephone exp. for the month of March-23, Payment made through HDFC CC Amlan1660.26000.0000160987GL005000592JV63862023-03-31Provision -Telephone exp. for the period 02/03/2023 To 01/04/2023899.00000.0000158859GL005000592JV64222023-03-31Provision - Telephone exp. of for the period 03/03/2023 To 02/04/2023 - Vodafone6953.00000.0000159414GL005000592JV64342023-03-31Reimbursement exp. for the month of March-2310321.00000.0000159439GL005000592TVAP202304242023-04-24Telephone exp. for the period A002 500135407675.00000.0000161286AP100407973A002BHARTI AIRTEL LIMITED - haryana500135402023-04-245000592TVAP202304242023-04-24Telephone exp. for the period A002 500135414099.00000.0000161287AP100407993A002BHARTI AIRTEL LIMITED - haryana500135412023-04-245000592TVAP202304242023-04-24Telephone exp. for the period A002 500135616343.11000.0000161288AP100408633A002BHARTI AIRTEL LIMITED - haryana500135612023-04-245000592JV66292023-04-27Telephone exp. of Amlan ghose for the month of April-23, Payment made through HDFC Amlan Ghose Credit Card, Dated :- 27/4/20234140.61000.0000162629GL005000592TVAP202305032023-05-03Telephone exp. for the period V001 500135667064.99000.0000161587AP100408783V001Vodafone Idea Limited500135662023-05-035000592TVAP202305032023-05-03Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608231, Relationship No :- 1316605032, Dated :- 03/05/2023 A002 50013595997.00000.0000162656AP100409583A002BHARTI AIRTEL LIMITED - haryana500135952023-05-035000592TVAP202305032023-05-03Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608231, Relationship No :- 1316605032, Dated :- 03/05/2023 A002 500135953411.38000.0000162657AP100409584A002BHARTI AIRTEL LIMITED - haryana500135952023-05-035000592TVAP202305032023-05-03Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- HT2407I000815132, Relationship no :- 10184281, Dated :- 03/05/2023 A002 50013598799.00000.0000162658AP100409693A002BHARTI AIRTEL LIMITED - haryana500135982023-05-035000592TVAP202305092023-05-09Telephone exp. for the period 17/03/2023 To 16/04/2023 , against invoice no :- HT2406I00246246, Relationship No :- 7038439064, Dated :- 18/04/2023 A002 500135931198.00000.0000162674AP100409543A002BHARTI AIRTEL LIMITED - haryana500135932023-05-095000592TVAP202305092023-05-09Telephone exp. for the period 17/03/2023 To 16/04/2023 , against invoice no :- HT2406I00246246, Relationship No :- 7038439064, Dated :- 18/04/2023 A002 500135931295.64000.0000162675AP100409544A002BHARTI AIRTEL LIMITED - haryana500135932023-05-095000592TVAP202305092023-05-09Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608644, Relationship no :- 1316603763, Dated :- 03/05/2023 A002 500135947922.00000.0000162676AP100409563A002BHARTI AIRTEL LIMITED - haryana500135942023-05-095000592TVAP202305092023-05-09Telephone exp. for the period 02/04/2023 To 01/05/2023, against invoice no :- BM2406I000608644, Relationship no :- 1316603763, Dated :- 03/05/2023 A002 500135947257.39000.0000162677AP100409564A002BHARTI AIRTEL LIMITED - haryana500135942023-05-095000592TVAP202305092023-05-09Telephone exp. for the period 26/03/2023 To 25/04/2023, against invoice no :- HT2406I000379996, Relationship No :- 7006053173, Dated :- 27/04/2023 A002 50013596898.00000.0000162679AP100409603A002BHARTI AIRTEL LIMITED - haryana500135962023-05-095000592JV65412023-05-16Reimbursement exp. for the month of April-239549.00000.0000161187GL005000592TVAP202305182023-05-18Telephone exp. for the period 17/04/2023 To 16/05/2023, against invoice no :- HT2406I000746076, Relationship No :- 7038439064, Dated :- 18/05/2023 A002 500135971198.00000.0000162696AP100409673A002BHARTI AIRTEL LIMITED - haryana500135972023-05-185000592TVAP202305242023-05-24Telephone exp. for the period 23/04/2023 To 22/05/2023, against invoice no :- HT2406I000861109, Relationship No :- 12491969, Dated :- 24/05/2023 A002 500136076439.44000.0000162710AP100409883A002BHARTI AIRTEL LIMITED - haryana500136072023-05-245000592TVAP202305242023-05-24Telephone exp. for the period 23/04/2023 To 22/05/2023, against invoice no :- HT2406I000865014, Relationship no :- 20001786530, Dated :- 24/05/2023 A002 500136303999.00000.0000162711AP100410643A002BHARTI AIRTEL LIMITED - haryana500136302023-05-245000592JV66732023-05-26Telephone exp. of Amlan Ghose for the month May-23, Dated :- 26/05/20231866.76000.0000163504GL005000592TVAP202305272023-05-27Telephone exp. for the period 26/04/2023 To 25/05/2023, against invoice no :- HT2406I000905609, Relationship No :- 7006053173, Dated :- 27/05/2023 A002 50013606898.00000.0000162721AP100409863A002BHARTI AIRTEL LIMITED - haryana500136062023-05-275000592TVAP202306032023-06-03Telephone exp. for the period 03/05/2023 To 02/06/2023, against invoice no :- HRSO30623251932, Customer No. 159623482, Dated :- 03/06/2023 V001 500136397383.00000.0000163818AP100410873V001Vodafone Idea Limited500136392023-06-035000592TVAP202306032023-06-03Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- HT2407I001605663, Relationship no :- 10184281, Dated :- 03/06/2023 A002 50013643899.00000.0000163819AP100410953A002BHARTI AIRTEL LIMITED - haryana500136432023-06-035000592TVAP202306032023-06-03Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- HT2407I001605663, Relationship no :- 10184281, Dated :- 03/06/2023 A002 50013643824.82000.0000163821AP100410954A002BHARTI AIRTEL LIMITED - haryana500136432023-06-035000592TVAP202306032023-06-03Telephone exp. for the period A002 500136447702.80000.0000163822AP100410973A002BHARTI AIRTEL LIMITED - haryana500136442023-06-035000592JV66492023-06-15Reimbursement exp. for the month of May-2310031.00000.0000162884GL005000592TVAP202306202023-06-20Telephone exp. for the period 23/05/2023 To 22/06/2023 , against invoice no :- HT2406I001374138, Relationship no :- 20001786530, Dated :- 20/06/2023 A002 500136574099.00000.0000163941AP100411353A002BHARTI AIRTEL LIMITED - haryana500136572023-06-205000592TVAP202306242023-06-24Telephoe exp. for the period 23/05/2023 To 22/06/2023, agaist ivoice o :- HT2406I001328011, Relatioship o :-12491969, Dated :- 24/06/2023 A002 500136676662.96000.0000164284AP100411613A002BHARTI AIRTEL LIMITED - haryana500136672023-06-245000592JV69202023-06-27Telephone exp. of Amlan Ghose for the month of June-23, Payment made through HDFC CC Amlan Ghose,Dated :- 27/06/20232250.26000.0000166877GL005000592TVAP202307012023-07-01Telephone exp. for the period 02/05/2023 To 01/06/2023 , against invoice no :- BM2406I00117021, Relationship No :- 1316605032, Dated :- 03/06/2023 A002 50013673897.00000.0000165634AP100411803A002BHARTI AIRTEL LIMITED - haryana500136732023-07-015000592TVAP202307012023-07-01Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- BM2406I001704340, Relationship no ;- 1316605032, Dated :- 03/07/2023 A002 50013713997.00000.0000165635AP100412883A002BHARTI AIRTEL LIMITED - haryana500137132023-07-015000592TVAP202307012023-07-01Telephone exp. for the period 26/05/2023 To 25/06/2023, against invoice no :- HT2406I001381360, Relationship no :- 7006053173, Dated :- 27/06/2023 A002 50013714898.00000.0000165636AP100412903A002BHARTI AIRTEL LIMITED - haryana500137142023-07-015000592TVAP202307032023-07-03Telephone exp. for the period 03/06/2023 To 02/07/2023 , against invoice no :- HRSO030723316601, Customer No :- 159623482, Dated :- 03/072023 V001 500137067287.95000.0000165541AP100412733V001Vodafone Idea Limited500137062023-07-035000592TVAP202307032023-07-03Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- HT2407I002291647, Relationship no :- 10184281, Dated :- 03/07/2023 A002 50013711799.00000.0000165542AP100412843A002BHARTI AIRTEL LIMITED - haryana500137112023-07-035000592TVAP202307032023-07-03Telephone exp. for the period 02/06/2023 To 01/07/2023, against invoice no :- BM2406I001726886, Relationship No :- 1316603763, Dated :- 03/07/2023 A002 500137127343.60000.0000165543AP100412863A002BHARTI AIRTEL LIMITED - haryana500137122023-07-035000592JV68322023-07-18Reimbursement exp. for the month of June-2311157.00000.0000165466GL005000592TVAP202307242023-07-24Telephone exp. for the period 23/06/2023 To 22/07/2023 , against invoice no :- HT2406I001840658, Relationship No :- 20001786530, Dated :- 24/07/2023 A002 500137333999.00000.0000166120AP100413303A002BHARTI AIRTEL LIMITED - haryana500137332023-07-245000592TVAP202307242023-07-24Telephone exp. for the period 23/06/2023 To 22/07/2023, against invoice no :- HT2406I001840777, Dated :- 24/07/2023 A002 500137406489.51000.0000166236AP100413713A002BHARTI AIRTEL LIMITED - haryana500137402023-07-245000592JV70282023-07-27Telephone exp. of Amlan Ghose for the month of Aug-23, Dated :- 27/07/20232640.84000.0000168073GL005000592TVAP202307272023-07-27Telephone exp. for the period 26/06/2023 To 25/07/2023, against invoice no :- HT2406I001911377, Relationship No :- 7006053173, Dated :- 27/07/2023 A002 50013739898.00000.0000166240AP100413693A002BHARTI AIRTEL LIMITED - haryana500137392023-07-275000592TVAP202308032023-08-03Telephone exp. for the period 03/07/2023 To 02/08/2023, against invoice no :- HRSO03823363860, Customer No :- 159623482, Dated :- 03/08/2023 V001 500137747310.00000.0000167548AP100414433V001Vodafone Idea Limited500137742023-08-035000592TVAP202308032023-08-03Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- BM2406I002312831, Relationship No :- 1316603763, Dated :- 03/08/2023 A002 500137767190.00000.0000167549AP100414473A002BHARTI AIRTEL LIMITED - haryana500137762023-08-035000592TVAP202308032023-08-03Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- HT2407I003098458, Dated :- 03/08/2023 A002 500137811067.03000.0000167550AP100414823A002BHARTI AIRTEL LIMITED - haryana500137812023-08-035000592TVAP202308032023-08-03Telephone exp. for the period 02/07/2023 To 01/08/2023, against invoice no :- BM2406I002296079, Relationship No :- 1316605032, Dated :- 03/08/2023 A002 50013782897.00000.0000167552AP100414843A002BHARTI AIRTEL LIMITED - haryana500137822023-08-035000592JV69362023-08-22Reimbursement exp. for the month of June-23 , Dated :- 22/08/20239698.00000.0000166927GL005000592TVAP202308242023-08-24Telephone exp. for the period A002 500137906476.95000.0000167672AP100415113A002BHARTI AIRTEL LIMITED - haryana500137902023-08-245000592TVAP202308242023-08-24Telephone exp. for the period 23/07/2023 To 22/08/2023, against invoice no :- HT2406I002394115, Relationship no :- 20001786530, Dated :- 24/08/2023 A002 500137913999.00000.0000167673AP100415133A002BHARTI AIRTEL LIMITED - haryana500137912023-08-245000592JV72452023-08-26Telephone exp. of Amlan Ghose for the month of August-23, Payment made through HDFC CC Amlan Ghose, Dated :- 26/08/20232608.00000.0000171234GL005000592TVAP202309032023-09-03Telephone exp. for the period 03/08/2023 To 02/09/2023, against invoice no. :- HRSO030923403012, Customer No. :- 159623482, Dated :- 18/09/2023 V001 500138177239.00000.0000168301AP100415873V001Vodafone Idea Limited500138172023-09-035000592TVAP202309032023-09-03Telephone exp. for the period 02/08/2023 To 01/09/2023, against invoice no :- BM2406I002871930,Relationship no :- 1316603763, Dated :- 03/09/2023 A002 500138188173.45000.0000168302AP100415893A002BHARTI AIRTEL LIMITED - haryana500138182023-09-035000592TVAP202309032023-09-03Telephone exp. for the period 02/08/2023 To 01/09/2023, against invoice no :- BM2406I002871931, Relationship no :- 1316605032, Dated :- 03/09/2023 A002 50013819897.00000.0000168303AP100415913A002BHARTI AIRTEL LIMITED - haryana500138192023-09-035000592TVAP202309122023-09-12Telephone exp. for the month of A002 50013820898.16000.0000168358AP100415933A002BHARTI AIRTEL LIMITED - haryana500138202023-09-125000592JV70342023-09-19Reimbursement exp. for the month of Aug-238911.00000.0000168150GL005000592TVAP202309242023-09-24Telephone exp. for the period A002 500138456476.79000.0000168740AP100416803A002BHARTI AIRTEL LIMITED - haryana500138452023-09-245000592TVAP202309242023-09-24Telephone exp. for the period 23/08/2023 To 22/09/2023, against invoice no :- HT2406I002918571, Dated :- 24/09/2023 A002 500138463999.00000.0000168741AP100416823A002BHARTI AIRTEL LIMITED - haryana500138462023-09-245000592BV75072023-09-27Telephon exp. of Amlan Ghose for the month of Nov-23, Dated :- 27/09/20231714.54000.0000175409GL005000592TVAP202310032023-10-03Telephone exp. for the period 02/09/2023 To 01/10/2023, against invoice no :- BM2406I003441021, Relationship no :- 1316605032, Dated :- 03/10/2023 A002 500139111002.00000.0000170049AP100418793A002BHARTI AIRTEL LIMITED - haryana500139112023-10-035000592TVAP202310132023-10-13Telephone exp. for the period 03/09/2023 to 02/10/2023, against invoice no :- HRSO3123437897, Customer no :- 159623482, Dated :- 13/10/2023 V001 500138987051.00000.0000170165AP100418473V001Vodafone Idea Limited500138982023-10-135000592TVAP202310132023-10-13Telephone exp. for the period A002 500139108614.60000.0000170166AP100418773A002BHARTI AIRTEL LIMITED - haryana500139102023-10-135000592JV71552023-10-17Reimbursement exp. for the month o September-23, Dated :- 17/10/202310525.00000.0000169696GL005000592TVAP202310232023-10-23Telephone exp. for the period 17/09/2023 to 16/09/2023, against invoice no :- HT2406I00335 1717, Relationship no :- 7038439064,Dated :- 18/10/2023 A002 500139291098.00000.0000170236AP100419233A002BHARTI AIRTEL LIMITED - haryana500139292023-10-235000592TVAP202310242023-10-24Telephone exp. for the period 23/09/2023 To 22/10/2023, against invoice no :- HT2406I003481012, Relationship No :- 12491969, Dated :- 24/10/2023 A002 500139416487.21000.0000170245AP100419763A002BHARTI AIRTEL LIMITED - haryana500139412023-10-245000592TVAP202310242023-10-24Telephone exp. for the period 23/09/2023 To 22/10/2023, against invoice no :- HT2406I003459968, Relationhship no :- 20001786530, Dated :- 24/10/2023 A002 500139423999.00000.0000170246AP100419783A002BHARTI AIRTEL LIMITED - haryana500139422023-10-245000592TVAP202311032023-11-03Telephone exp. for the period 03/10/2023 To 02/11/2023, against invoice no :- HRSO031123469282, Customer No. 159623482, Dated :- 03/11/2023 V001 500139617003.00000.0000171330AP100420323V001Vodafone Idea Limited500139612023-11-035000592TVAP202311032023-11-03Telephone exp. for the period 02/10/2023 To 01/11/2023, against invoice no :- BM2406I004028662, Dated :- 03/11/2023 A002 50013982897.00000.0000171331AP100420963A002BHARTI AIRTEL LIMITED - haryana500139822023-11-035000592TVAP202311032023-11-03Telephone exp. for the period 02/10/2023 To 01/11/2023, against invoice no :- BM2406I004029094, Relationship No :- 1316603763, Dated :- 03/11/2023 A002 500139839075.00000.0000171332AP100420983A002BHARTI AIRTEL LIMITED - haryana500139832023-11-035000592TVAP202311182023-11-18Telephone exp. for the period 17/10/2023 To 16/11/2023, against invoice no :- HT2406I003905317, Relationship no :- 7038439064, Dated :- 18/11/2023 A002 500140311198.00000.0000171447AP100422523A002BHARTI AIRTEL LIMITED - haryana500140312023-11-185000592JV72282023-11-22Reimbursement exp. for the month of Oct-2310946.00000.0000171111GL005000592JV75152023-11-22Telephone exp. of Amlan Ghose for the month of Dec-23, Dated :- 22/11/20232401.30000.0000175425GL005000592TVAP202311232023-11-23Telephone exp. for the period 26/08/2023 To 25/09/2023, against invoice no :- HT2406I002952357, Relationship no :- 7006053173, Dated :- 27/09/2023 A002 50014003998.00000.0000171511AP100421613A002BHARTI AIRTEL LIMITED - haryana500140032023-11-235000592TVAP202311232023-11-23Telephone exp. for the period 26/09/2023 To 25/10/2023, against invoice no :- HT2406I003502086, Relationship No :- 7006053173, Dated :- 27/10/2023 A002 50014004898.00000.0000171512AP100421633A002BHARTI AIRTEL LIMITED - haryana500140042023-11-235000592TVAP202311242023-11-24Telephone exp. for the period 23/10/2023 To 22/11/2023, against invoice no :- HT2406I004003317, Relationship No :- 20001786530, Dated :- 24/11/2023 A002 500140093999.00000.0000171522AP100421743A002BHARTI AIRTEL LIMITED - haryana500140092023-11-245000592TVAP202311242023-11-24Telephone exp. for the period A002 500140416476.95000.0000172497AP100422833A002BHARTI AIRTEL LIMITED - haryana500140412023-11-245000592TVAP202311282023-11-28Telephone exp. for the period 26/10/2023 To 25/11/2023, against invoice no :- HT2406I004055128, Relationship no :- 7006053173, Dated :- 28/11/2023 A002 50014042998.00000.0000172503AP100422853A002BHARTI AIRTEL LIMITED - haryana500140422023-11-285000592TVAP202312032023-12-03Telephone exp. for the period 03/11/2023 To 02/12/2023, against invoice no :- HRSO031223504714, Customer No :- 159623482, Dated :- 03/12/2023 V001 5001405111371.50000.0000172780AP100423113V001Vodafone Idea Limited500140512023-12-035000592TVAP202312032023-12-03Telephone exp. for the period A002 500140609465.00000.0000172781AP100423313A002BHARTI AIRTEL LIMITED - haryana500140602023-12-035000592TVAP202312032023-12-03Telephone exp. for the period 02/11/2023 To 01/12/2023, against invoice no :- BM2406I004612858, Relationship No :- 1316605032, Dated :- 03/12/2023 A002 500140611002.00000.0000172782AP100423333A002BHARTI AIRTEL LIMITED - haryana500140612023-12-035000592TVAP202312182023-12-18Telephone exp. for the period 17/11/2023 To 16/12/2023, against invoice no :- HT2406I004541178, Dated :- 18/12/2023 A002 500141031198.00000.0000173382AP100424543A002BHARTI AIRTEL LIMITED - haryana500141032023-12-185000592TVAP202312182023-12-18Telphone exp. for the period 17/11/2023 To 16/12/2023, against invoice no :- HT2406I004541178, Relationship No :- 7038439064, Dated :- 18/12/2023 A002 500141121098.00000.0000173384AP100424783A002BHARTI AIRTEL LIMITED - haryana500141122023-12-185000592JV73112023-12-19Reimbursement exp. for the month of November-23, Dated :- 19/12/202310123.00000.0000172682GL005000592TVAP202312242023-12-24Telephone exp. for the period A002 500140996482.65000.0000173439AP100424463A002BHARTI AIRTEL LIMITED - haryana500140992023-12-245000592TVAP202312242023-12-24Telephone exp. for the period 23/11/2023 To 22/12/2023, against invoice no :- HT2406I004604505, Relationship No :- 20001786530, Dated :- 24/12/2023 A002 500141003999.00000.0000173440AP100424483A002BHARTI AIRTEL LIMITED - haryana500141002023-12-24 \r\n