gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000417TVAP202107062021-07-06Telephone exp for the period 17-May-2021 to 16-Jun-2021 agt 19 nos used in office Relationship No:7038439064 A002 5001174197.08000.00003000417TVAP202107062021-07-06Telephone exp for the period 23-May-2021 to 22-Jun-2021 agt 19 nos used in office Relationship No: 12491969 A002 50011747492.50000.00003000417TVAP202107062021-07-06Telephone exp for the period 226-May-2021 to 25-Jun-2021 against relationship no 7006053173 A002 5001174880.82000.00003000417TVAP202107062021-07-06Telephone expenses Usage - 02-Jun-2021 to 01-Jul-2021) AGAINST BILL NO-BM2206I001633009 DATE -03-07-2021 RELATION SHIP NO-1316605032 A002 5001174926.91000.00003000417TVAP202107062021-07-06Telephone exp for the period 02-Jun-2021 to 01-Jul-2021 against relationship no 1316603763 AGAINST BILL- NO-BM2206I001632746 DATE-03-Jun-2021 A002 50011750609.84000.00003000417TVAP202107072021-07-07Advance Rent for the month of july 2021 H024 5001174310800.00000.00003000417TVAP202107072021-07-07Electricity ,Generator, security & maintenance charges for the month june 2021 H024 500117446172.70000.00003000417TVAP202107122021-07-12BEING TELEPHONE EXP PERIOD OF 03-06-2021 TO 02-07-2021 V001 50011767643.68000.00003000417TVAP202107172021-07-17Internet recurring charges for the period 8 AUG 2021 to 7 SEP 2021 against bill no-BHRI001964/21-22 date-08/07/2021 S031 500117761305.00000.00003000417TVAP202107252021-07-25Azure Power BI charges for the period MARCH-21 M037 50011799587.34000.00003000417TVAP202107252021-07-25Azure Power BI charges for the period april-21 M037 50011800576.92000.00003000417TVAP202107252021-07-25Azure Power BI charges for the period may-21 M037 50011801641.93000.00003000417TVAP202107252021-07-25Azure Power BI charges for the period JUNE-21 M037 50011802621.38000.0000 \r\n