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_type3000416TVAP202210032022-10-03Purchase HP Laptop adopter, battery for Nirendhu Bala laptop & server charges of Kolkata office, against invoice no :- TSE/040/22-23, Dated :- 22/09/2022 T043 50000656315.00000.00006359AP100020031T043T S Electronics500006562022-10-033000416TVAP202210062022-10-06CAM Charges of Kolkata office for the period 01/10/2022 To 31/10/2022 , against Invoice no :- 1219510626, Dated :- 01/10/2022 A100 500006491292.13000.00006366AP100019842A100Ambuja Realty Development Limited500006492022-10-063000416TVAP202210062022-10-06Office maintenance exp. of Kolkata office for the period 01/10/2022 To 31/10/2022 , against Invoice No :- 1219510709, Dated :- 01/10/2022 A100 500006501199.88000.00006367AP100019862A100Ambuja Realty Development Limited500006502022-10-063000416TVAP202210122022-10-12Rent Exp. of Kolkata office for the month of October-22 , against No :- 14, Dated :- 06/10/2022 S090 500006514245.57000.00006377AP100019882S090S R W Agency Pvt Ltd.500006512022-10-123000416TVAP202210122022-10-12Office Maintenance of Kolkata Office for the month of October-22 , against invoice No :- 15 , Dated :- 06/10/2022 S090 500006523608.73000.00006378AP100019902S090S R W Agency Pvt Ltd.500006522022-10-123000416TVAP202210182022-10-18Purchase printer toner (88A toner lapcare) for kolkata office , against invoice no :- TSE/041/22-23 , Dated :- 10/10/2022 T043 50000657144.00000.00006389AP100020051T043T S Electronics500006572022-10-183000416TVAP202210212022-10-21Consultancy charges for the period 01/09/2022 To 30/09/2022 , against Invoice No :- 020_20222023_PFI, Dated :- 01/10/2022 I031 5000065314850.00000.00006394AP100019932I031IMAP Consulting Services500006532022-10-213000416TVAP202210212022-10-21Telephone Exp. of Kolkata office for the period 17/09/2022 To 16/10/2022 , against invoice no :- HT2319I000872219, Relationship No :- 20000395521, Dated :- 18/10/2022 B008 5000065589.91000.00006395AP100019981B008Bharti Airtel Kolkata500006552022-10-213000416TVAP202210262022-10-26Pre-paid electricity charges of Kolkata office , against invoice no :- 1219511501, Dated :- 26/10/2022 A100 50000662991.53000.00006404AP100020191A100Ambuja Realty Development Limited500006622022-10-26 \r\n