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_type1000287TVAP202304032023-04-03Consultancy exp. for SOC2 consultation, Co-ordination and Certification obtaining, against invoice no :- PF_Apr_2023/0, Dated :- 03/04/2023 S132 500135010.000018000.0000159512AP100406844S132S.Krishanan500135012023-04-031000287TVAP202305082023-05-08Expenses for Incorporation of Nixotel Software Pvt Ltd. ,against invoice no :- RK/2023-24/004, Dated :- 25/04/2023 R014 500135920.00007709.0000162660AP100409503R014Rajiv Kohli500135922023-05-081000287TVAP202305092023-05-09Consultancy exp. for the month of April-23, against invoice no :- RK/2023-24/006, Dated :- 09/05/2023 R014 500135880.000045000.0000162102AP100409423R014Rajiv Kohli500135882023-05-091000287TVAP202306012023-06-01Consultancy exp. for period 01/05/2023 To 31/05/2023 , against invoice no :- PF_May_2023/1, Dated :- 01/06/2023 S132 500136080.000024300.0000163747AP100409905S132S.Krishanan500136082023-06-011000287TVAP202306122023-06-12Consultancy exp. for the month of May-23, against invoice no :- RK/2023-24/008, Dated :- 12/06/2023 R014 500136550.000045000.0000163875AP100411243R014Rajiv Kohli500136552023-06-121000287TVAP202307012023-07-01Consultancy exp. for the period 01/06/2023 to 30/06/2023 , against invoice No :- PF_Jun_2023/1, Dated :- 01/07/2023_ S132 500136740.000024300.0000165618AP100411825S132S.Krishanan500136742023-07-011000287TVAP202307042023-07-04Consultancy payment to Gaurav Sachdeva , against invoice no :- 01, Dated :- 04/07/2023 G048 500137380.00008100.0000166063AP100413654G048Gaurav Sachdeva500137382023-07-041000287TVAP202307192023-07-19Consultancy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- RK/2023-24/011, Dated :- 19/07/2023 R014 500137290.000045000.0000166097AP100413224R014Rajiv Kohli500137292023-07-191000287TVAP202308012023-08-01Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against invoice no :- PF_Jul_2023/1, Dated :- 01/08/2023 S132 500137430.000024300.0000166643AP100413775S132S.Krishanan500137432023-08-011000287TVAP202308192023-08-19Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against Invoice no :- RK/2023-24/012, Dated :- 19/08/2023 R014 500137790.000045000.0000167642AP100414534R014Rajiv Kohli500137792023-08-191000287TVAP202309012023-09-01Consultancy exp. for the period 01/08/2023 To 31/08/2023, against invoice no :- PF_Aug_2023/1, Dated :- 01/09/2023 S132 500138110.000024300.0000168268AP100415755S132S.Krishanan500138112023-09-011000287TVAP202309182023-09-18Consultancy exp. for the month of August-23, against invoice no :- RK/2023-24/015, Dated :- 18/09/2023 R014 500138430.000045000.0000168392AP100416704R014Rajiv Kohli500138432023-09-181000287TVAP202310012023-10-01Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- PF_Sep_2023/1, Dated :- 01/10/2023 S132 500138700.000024300.0000170001AP100417665S132S.Krishanan500138702023-10-011000287TVAP202310192023-10-19Consultancy exp. for the month of September-23, against invoice no :- RK/2023-24/016, Dated :- 12/10/2023 R014 500139230.000045000.0000170202AP100419114R014Rajiv Kohli500139232023-10-191000287TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- PF_Oct_2023/1, Dated :- 01/11/2023 S132 500139470.000027000.0000171253AP100419924S132S.Krishanan500139472023-11-011000287TVAP202311202023-11-20Consultancy exp. for the month of October-23, against Invoice no :- RK/2023-24/021, Dated :- 06/11/2023 R014 500139930.000045000.0000171452AP100421284R014Rajiv Kohli500139932023-11-201000287TVAP202312112023-12-11Consultancy exp. for the month of November-23, against invoice no :- RK/2023-24/024, Dated :- 11/12/2023 R014 500140480.000045000.0000172826AP100423034R014Rajiv Kohli500140482023-12-111000287TVAP202401012024-01-01Consultancy exp. for the month of Dec-23, against invoice no :- PF-Dec_2023/1 Dated :- 01/01/2024 S132 500141210.000027000.0000173857AP100425114S132S.Krishanan500141212024-01-011000287TVAP202401022024-01-02Consultancy exp. for the month of December-23, against invoice no :- RK/2023-24/028, Dated :- 02/01/2024 R014 500141220.000045000.0000173898AP100425134R014Rajiv Kohli500141222024-01-021000287TVAP202401292024-01-29Professional fee for registered 4 trademark (Prologic First,Mycloud,Web Prol"IFIC & Touche), Dated :- 29/01/2024 S133 500141710.00002160.0000174140AP100426543S133Sudhir sharma500141712024-01-291000287TVAP202402122024-02-12Purchase TeamViewer Corporate PAC license for the period 09/01/2024 to 08/01/2027, against invoice no :- R02773046, Dated :- 18/01/2024 T009 500142270.000028860.0000176195AP100428113T009TEAM VIEWER GmbH500142272024-02-121000287TVAP202402282024-02-28Professional charges for Mycloud trademark hearing , against invoice no :- 02, Dated :- 28/02/2024 S133 500142450.0000360.0000176350AP100428673S133Sudhir sharma500142452024-02-281000287TVAP202403012024-03-01Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- PF_Feb_2024/1, Dated :- 01/03/2024 S132 500142700.000027000.0000176886AP100429244S132S.Krishanan500142702024-03-011000287TVAP202403112024-03-11Consultancy exp. for the month of Feb-24, against invoice no :- RK/2023-24/031, Dated :- 11/03/2024 R014 500143270.000045000.0000177084AP100431034R014Rajiv Kohli500143272024-03-111000287TVAP202403212024-03-21Professional charges for Touche trademark hearing, against invoice no :- 03, Dated :- 21/03/2024 S133 500143530.0000360.0000177190AP100431613S133Sudhir sharma500143532024-03-211000287JV79752024-03-31GST output amount amount reco with GST Payable amount784289.00000.0000183665GL001000287TVAP202403312024-03-31Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- PF_Mar_2024/1, Dated :- 31/03/2024 S132 500143660.000027000.0000177248AP100432014S132S.Krishanan500143662024-03-311000287TVAP202403312024-03-31Professional charges for the month of March-24, against invoice no :- RK/2024-25/01, Dated :- 31/03/2024 R014 500143860.000045000.0000178302AP100432454R014Rajiv Kohli500143862024-03-31 \r\n