gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000236TVAP202004042020-04-04Sales & Marketing consultancy fees for March '2020 R004 500109100.00003350.00001000236TVAP202004042020-04-04Consultancy fee for business development for the month of March 2020 U010 500109110.00003015.00001000236TVAP202004042020-04-04Consultancy charges for the month March 2020 P013 500109130.00008040.00001000236TVAP202004052020-04-05My Cloud Consultancy charges for the month March 2020 D010 500109220.000014700.00001000236TVAP202004252020-04-25Professional Fee for the month March 2020 R014 500109580.000014740.00001000236JV42312020-04-30Being TDS On consultancy transfered0.000080510.00001000236TVAP202005012020-05-01Consultancy charges for the month May 2020 P013 500109640.00006000.00001000236TVAP202005012020-05-01Sales & Marketing consultancy fees for May '2020 R004 500109670.00002500.00001000236TVAP202005012020-05-01Consultancy fee for business development for the month of May 2020 U010 500109680.00002250.00001000236TVAP202005052020-05-05Marketing consultancy for the month of April 2020 S036 500108510.00003750.00001000236TVAP202005052020-05-05My Cloud Consultancy charges for the month May 2020 D010 500109650.000010500.00001000236TVAP202005122020-05-12Revenue mantra subscription charges for various sites for the period Oct-Dec '19 M032 500108530.000010470.00001000236TVAP202005122020-05-12Consultancy fee for marketing, business development for the month of April '2020 I030 500108560.00001750.00001000236TVAP202005202020-05-20Professional Fee for the month April 2020 R014 500109590.000011000.00001000236TVAP202006012020-06-01Sales & Marketing consultancy fees for May '2020 R004 500108660.00002500.00001000236TVAP202006012020-06-01Consultancy charges for the month May 2020 P013 500108670.00006000.00001000236TVAP202006032020-06-03Consultancy fee for business development for the month of May 2020 U010 500108700.00002250.00001000236TVAP202006112020-06-11My Cloud Consultancy charges for the month May 2020 D010 500108840.000010500.00001000236TVAP202006152020-06-15Marketing consultancy for the month of April 2020 S036 500109080.00003750.00001000236TVAP202006152020-06-15Professional Fee for the month April 2020 R014 500109600.000011000.00001000236BV33452020-06-25TDS payable on consultancy for March month51978.00000.00001000236BV33462020-06-25TDS payable on consultancy for March month93000.00000.00001000236TVAP202006292020-06-29HTML +CCS development ccharges 60% of invoice amount D027 500108950.00002550.0000 \r\n