1 10001775 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 0.0000 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 0.0000 N 2 0 N SC CREDITORS PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 2 10001776 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 HT2219I000427340 2022-03-18T00:00:00+05:30 1136.7200 1136.7200 1136.7200 N 3 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 4 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 1136.7200 1136.7200 0.0000 0.0000 N 8 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 5 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 5000592 963.3200 Telephone Expenses Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219i000427340 Dated - 18/03/2022 N 9 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 5 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 3000416 86.7000 SGST Input - 9% Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 10 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 5 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 3000417 86.7000 CGST Input - 9% Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 11 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 6 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 1136.7200 N 12 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 7 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 1 0 N SC CREDITORS PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 8 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 4 0 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 8 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 5 1 CGS3 CGST 9% 1050.0200 86.7000 LOCAL LOCAL 9984 9 963.3200 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 8 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 6 1 SGS3 SGST 9% 1050.0200 86.7000 LOCAL LOCAL 9984 9 963.3200 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N 8 B008 2022-03-22T00:00:00+05:30 VP -1136.7200 50000576 10001775 Bharti Airtel Kolkata Infinity Thinktank , Tower 1 Saltlake , Sector 5 Kolkata WB 700091 Telephone Exp. for the Period 17/02/2022 To 16/03/2022,Relationship No- 20000395521,Against Invoice No- HT2219I000427340 Dated - 18/03/2022 N 7 2 2100.0400 173.4000 1926.6400 N PROLOGIC FIRST KOLKATA 2022-03-23T00:00:00+05:30 2022-03-23T00:00:00+05:30 Arti 1000200 CREDITORS CONTROL ACCOUNT 19AAACB8917G1ZK N