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_type1000287TVAP202504032025-04-03Consultancy exp. for the month of March-25, against invoice no :- PF_Mar_2025/1, Dated :- 01/04/2025 S132 500152080.000029700.0000198105AP100456444S132S.Krishanan500152082025-04-031000287TVAP202504222025-04-22Consultancy exp. for the month of April-25, against invoice no :- AS/UAE/032, Dated :- 22/04/2025 A145 500152110.000029700.0000198236AP100456944A145Amit Sharda500152112025-04-221000287JV95602025-04-30GST-3B entry for the month of April-2559400.00000.0000210666GL001000287TVAP202505012025-05-01Consultancy exp. for the month of April-25, against invoice no :- PF_Apr_2025/1, Dated :- 01/05/2025 S132 500152470.000029700.0000201114AP100458714S132S.Krishanan500152472025-05-011000287TVAP202505022025-05-02Consultancy exp for the month of May-25, against invoice no :- AS/UAE/033, Dated :- 23/05/2025 A145 500152440.000029700.0000201136AP100458644A145Amit Sharda500152442025-05-021000287JV95642025-05-31GST 3B entry for the month of May-2559400.00000.0000210680GL001000287TVAP202506022025-06-02Consultancy exp. for the month of May-25, against invoice no :- PF_May_2025/1, Dated :- 02/06/2025 S132 500153150.000029700.0000202940AP100460843S132S.Krishanan500153152025-06-021000287JV95682025-06-30GST 3B entry for the month of June 2559400.00000.0000210693GL001000287TVAP202506302025-06-30Consultancy exp. for the month of June-2025, against invoice no :- AS/UAE/034, Dated :- 30/06/2025 A145 500153690.000029700.0000203118AP100462544A145Amit Sharda500153692025-06-301000287TVAP202507012025-07-01Consultancy exp. for the month of June-25, against invoice no :- PF_Jun_2025/1, Dated :- 01/07/2025 S132 500153840.000029700.0000204222AP100462914S132S.Krishanan500153842025-07-011000287TVAP202507222025-07-22Consultancy exp. for the month of July-25, against invoice no :- AS/UAE/035, Dated :- 22/07/2025 A145 500153830.000029700.0000204414AP100462894A145Amit Sharda500153832025-07-221000287JV95712025-07-31GST 3b entry for the month of July2559400.00000.0000210705GL001000287TVAP202508012025-08-01Consultancy exp. for the month of July-25, against invoice no :- PF_Jul_2025/1, Dated :- 01/08/2025 S132 500153820.000029700.0000205948AP100462874S132S.Krishanan500153822025-08-011000287TVAP202508252025-08-25Consultancy exp. for the month of August-25, against invoice no :- AS/UAE/036, Dated :- 25/08/2025 A145 500154780.000029700.0000206130AP100465774A145Amit Sharda500154782025-08-251000287JV95792025-08-31GST 3B entry for the month of Aug2565700.00000.0000210736GL001000287TVAP202509012025-09-01Consultancy exp. for the month of August-25, against invoice no :- PF_Aug_2025/1, Dated :- 01/09/2025 S132 500154910.000029700.0000207489AP100466044S132S.Krishanan500154912025-09-011000287TVAP202509242025-09-24Management consulting services for strategy and execution, against invoice no :- AS/UAE/037, Dated :- 24/09/2025 A145 500155360.0000177302.0000207669AP100467574A145Amit Sharda500155362025-09-241000287TVAP202509262025-09-26Consultancy exp. for the month of September-25, against invoice no :- AS/UAE/038, Dated :- 26/09/2025 A145 500155370.000029700.0000207689AP100467704A145Amit Sharda500155372025-09-261000287JV95732025-09-30Foreign RCM Invoice Input 18%0.00001783.9100210710GL001000287JV95822025-09-30GST 3B entry for the month of Sept-25238485.00000.0000210747GL001000287TVAP202510012025-10-01Consultancy exp. for the month of Sept-25, against invoice no :- PF-Sep_2025/1, Dated :- 01/10/2025 S132 500155400.000029700.0000209353AP100467774S132S.Krishanan500155402025-10-011000287JV95872025-10-31GST 3B entry for the month of Oct-2529700.00000.0000210762GL001000287TVAP202511052025-11-05Consultancy exp. for the month of Oct-25, against invoice no :- AS/UAE/039, Dated :- 05/11/2025 A145 500156040.000029700.0000210906AP100469694A145Amit Sharda500156042025-11-051000287TVAP202511052025-11-05Consultancy exp. for the month of Oct-25, against invoice no :- PF_Oct_2025/1, Dated :- 05/11/2025 S132 500156110.000029700.0000210907AP100469874S132S.Krishanan500156112025-11-051000287TVAP202511052025-11-05Diwali bonus paid to S.Krishnan, against invoice no :- PF_Oct_2025/2, Dated :- 05/11/2025 S132 500156680.00004356.0000212281AP100471573S132S.Krishanan500156682025-11-051000287TVAP202511242025-11-24Consultancy exp. for the month of November-25, against invoice no :- AS/UAE/041, Dated :- 24/11/2025 A145 500156570.000029700.0000211022AP100471184A145Amit Sharda500156572025-11-241000287JV96392025-11-30GST 3B entry for the month of Nov-2593456.00000.0000212584GL00 \r\n