gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000416TVAP202109012021-09-01Telephone exp for the period 23-JULY-2021 to 22-AUG-2021 agt 19 nos used in office Relationship No: 12491969 A002 50011874492.50000.00003000416TVAP202109012021-09-01Telephone exp for the period 17-JUNE-2021 to 16-AUG-2021 agt 19 nos used in office Relationship No:7038439064 A002 5001187580.82000.00003000416TVAP202109012021-09-01Azure Power BI charges for the period JUly-21 M037 50011936643.73000.00003000416TVAP202109012021-09-01Being google adv charges period-09/08/2021 to 31/08/2021 against bill no-3973495556 and date-31/08/2021 G046 5001195238.12000.00003000416TVAP202109042021-09-04Azure Power BI charges for the period AUG-21 M037 50011937621.23000.00003000416TVAP202109072021-09-07Advance Rent for the month of sep 2021 H024 5001189610800.00000.00003000416TVAP202109072021-09-07Electricity ,Generator, security & maintenance charges for the month Aug 2021 H024 500118976101.85000.00003000416TVAP202109142021-09-14BEING TELEPHONE EXP PERIOD OF 03-08-2021 TO 02-09-2021 V001 50011917653.40000.00003000416TVAP202109142021-09-14Telephone exp for the period 26-jULY-2021 to 25-AUG-2021 against relationship no 7006053173 A002 5001191880.82000.00003000416TVAP202109142021-09-14Telephone expenses Usage - 02-AUG-2021 to 01-SEP-2021) AGAINST BILL NO-BM2206I002708703 DATE -03/09/2021 RELATION SHIP NO-1316605032 A002 5001191944.59000.00003000416TVAP202109142021-09-14Telephone exp for the period 02-AUG-2021 to 01-SEP2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I002704908 DATE-03-09-2021 A002 50011920598.48000.00003000416TVAP202109222021-09-22Internet recurring charges for the period 8 OCT 2021 to 7 NOV 2021 against bill no-BHRI003018/21-22 date-08/09/2021 S031 500119381035.00000.0000 \r\n