gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000237TVAP202010012020-10-01HVAC - sold unit charges from 01.10.2020 to 31.10. 2020 A100 500003590.0000200.00001000237TVAP202010042020-10-04CAM charges for the month of October 20 A100 500003580.0000215.00001000237JV2322020-10-31Being TDS paid for Q12988.94000.00001000237JV3532020-10-31TDS on contract trans to GGN415.00000.00001000237JV3592020-10-31TDS Trans to GGN415.00000.00001000237TVAP202011022020-11-02Maintainance Charges for the month nOV 2020 S090 500003720.0000523.00001000237TVAP202011032020-11-03CAM charges for the month of Nov 20 A100 500003650.0000215.00001000237TVAP202011032020-11-03HVAC - sold unit charges from 01.11.2020 to 30.11. 2020 A100 500003660.0000200.00001000237TVAP202011122020-11-12Being advance paid @20% I031 24 UBI6576 UBI 6576- KOLKATA NET BANKING 200002550.00001800.00001000237JV3542020-11-30TDS on contract trans to GGN938.00000.00001000237TVAP202012022020-12-02CAM charges for the month of Dec 20 A100 500003780.0000215.00001000237TVAP202012022020-12-02HVAC - sold unit charges from 01.12.2020 to 31.12. 2020 A100 500003790.0000200.00001000237TVAP202012032020-12-03Maintainance Charges for the month Dec 2020 S090 500003840.0000707.60001000237TVAP202012032020-12-03Maintainance Charges for the month Dec 2020 PJV 50000384 S090 50000384707.60000.00001000237TVAP202012032020-12-03Maintainance Charges for the month Dec 2020 S090 500003880.0000601.46001000237JV3272020-12-27Leaseline charges via account number 31-19945521(BBL192112B000456)(RECTIFICTION ENTRY PASS)375.00000.00001000237TVAP202012272020-12-27Leaseline charges via account number 31-19945521 B008 500003820.0000375.00001000237JV2332020-12-31Being TDS section Correction passed- SWR0.00002615.00001000237JV2342020-12-31Being TDS Section correction passed-IMAP1800.00000.00001000237JV3552020-12-31BEING TDS TRANS ON CONTRACT TRANS TO GGN3216.46000.0000 \r\n