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_type1000243TVAP202212222022-12-22Consultancy charges for the period April 22 To November 22 , against Invoice No :- AS/UAE/007, Dated :- 21/12/2022 A145 500131910.0000120000.0000153317AP100397841A145Amit Sharda500131912022-12-221000243JV60742023-01-04195 TDS on foreign payment for the month of December-22120000.00000.0000153247GL001000243TVAP202301052023-01-05Consultancy Exp. for the period 01/12/2022 To 31/12/2022, against Invoice No :- AS/UAE/008, Dated :- 02/01/2023 A145 500132100.000015000.0000155219AP100398471A145Amit Sharda500132102023-01-051000243TVAP202302022023-02-02Professional charges for the period 01/01/2023 To 31/01/2023, against invoice no :- AS/UAE/009, Dated :- 02/02/2023 A145 500132830.000015000.0000155984AP100400511A145Amit Sharda500132832023-02-021000243BV61742023-02-03195 TDS on Foreign payment for the month of January-23, Dated :- 03/02/202315000.00000.0000155088GL001000243TVAP202303022023-03-02Consultancy exp. for the period 01/02/2023 To 28/02/2023 , against invoice no :- AS/UAE/010, Dated :- 23/02/2023 A145 500133880.000015000.0000156921AP100403611A145Amit Sharda500133882023-03-021000243TVAP202303032023-03-03Onsite Support Services to VIC Hotel Invoice No. PF/AE/22-23/0693,PF/AE/22-23/0694 USD 1999.90 @ Rs. 81.75 R047 500134320.000016349.0000158606AP100405001R047Redspark Ltd500134322023-03-031000243BV62792023-03-06TDS on foriegn payment for the month of Feb-23, Dated :- 06/03/202315000.00000.0000156556GL001000243TVAP202303232023-03-23Consultancy exp. for the period 01/03/2023 To 31/03/2023 , against invoice no :- AS/UAE/011, Dated :- 23/03/2023 A145 500134840.000015000.0000158697AP100406331A145Amit Sharda500134842023-03-23 \r\n