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_type5030577TVAP202504102025-04-10Professional fee payment to E21 for Sale incentive, against invoice no :- E032 50015177339559.00000.0000198151AP100455782E032E21 Solutions500151772025-04-105030577TVAP202505012025-05-01Consultancy ep. for the month of J005 5001525460000.00000.0000201128AP100458922J005JVS Rathore500152542025-05-015030577TVAP202505012025-05-01Consultancy exp. for the month of April-25, against invoice no :- SS/24-25/01, Dated :- 01/05/2025 S036 5001526160000.00000.0000201129AP100459142S036SANTAM SENGUPTA500152612025-05-015030577TVAP202506012025-06-01Consultancy exp. for the month of May-25, against invoice no :- JVS/25-26/IN02, Dated :- 02/06/2025 J005 5001531660000.00000.0000202928AP100460862J005JVS Rathore500153162025-06-015030577TVAP202506012025-06-01Consultancy exp. for the month of May-25, against invoice no :- S036 5001531760000.00000.0000202929AP100460882S036SANTAM SENGUPTA500153172025-06-015030577TVAP202507012025-07-01Consultancy exp. for the month of J005 5001537060000.00000.0000204254AP100462562J005JVS Rathore500153702025-07-015030577TVAP202507012025-07-01Consultancy exp. for the month of June-25, against invoice no :- SS/24-25/03, Dated :- 01/072025 S036 5001540260000.00000.0000204255AP100463382S036SANTAM SENGUPTA500154022025-07-015030577TVAP202508012025-08-01Consultancy exp. for the period 01/07/2025 to 3107/2025, against invoice no :- JVS/25-26/IN04, Dated :- 01/08/2025 J005 5001538860000.00000.0000205929AP100462992J005JVS Rathore500153882025-08-015030577TVAP202508012025-08-01Consultancy exp. for the month of July-25, against invoice no :- SS/24-25/04, Dated :- 01/08/2025 S036 5001545760000.00000.0000205930AP100464922S036SANTAM SENGUPTA500154572025-08-015030577TVAP202509012025-09-01Consultancy exp. for the month of August-25, against invoice no :- JVS/25-26/In05, Dated :- 01/09/2025 J005 5001548260000.00000.0000207515AP100465862J005JVS Rathore500154822025-09-015030577TVAP202509012025-09-01Consultancy exp. for the period 06/08/2025 to 31/08/2025, against invoice no :- PFIPL/Aug_2025-26, Dated :- 01/09/2025 T082 5001549212581.00000.0000207516AP100466062T082Tayyaba Afreen500154922025-09-01 \r\n