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_type5030577TVAP202501012025-01-01Profesional Fees for December 2024 S036 5001498660000.00000.0000193417AP100450632S036SANTAM SENGUPTA500149862025-01-015030577TVAP202501012025-01-01Consultancy Invoice for the month of December 324 R004 5001499260000.00000.0000193418AP100450752R004Rajeev Mahay500149922025-01-015030577TVAP202501012025-01-01Towards fee of Technology Solution Consultancy for the period 01st to 31ST December 2024 J005 5001499460000.00000.0000193419AP100450792J005JVS Rathore500149942025-01-015030577TVAP202501312025-01-31Consultancy exp. for the month of December-2024, against invoice no. PFIL-0211, Dated:- 01/01/2025 S156 5001499180000.00000.0000193555AP100450732S156Sukumar S500149912025-01-315030577TVAP202502012025-02-01Consultancy exp. for the month of Jan-25, against invoice no :- SS/24-25/10, Dated :- 01/02/2025 S036 5001503560000.00000.0000194151AP100452062S036SANTAM SENGUPTA500150352025-02-015030577TVAP202502012025-02-01Consultancy exp. for the month of Jan-25, against invoice no :- JVS/24-25/IN10, Dated :- 01/02/2025 J005 5001503660000.00000.0000194152AP100452082J005JVS Rathore500150362025-02-015030577TVAP202502012025-02-01Consultancy exp. for the month of Jan-25, against invoice no. PFIPL/RM/24-25/12, Dated:- 31/01/2024 R004 5001504060000.00000.0000194153AP100452172R004Rajeev Mahay500150402025-02-015030577TVAP202502052025-02-05Consultancy exp. for the month of Jan-2025, against invoice no. PFIL-0212, Dated:- 31/01/2025 S156 5001503280000.00000.0000194165AP100451982S156Sukumar S500150322025-02-055030577TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- JVS/24-25/IN11, Dated :- 01/03/2025 J005 5001506760000.00000.0000196389AP100453022J005JVS Rathore500150672025-03-015030577TVAP202503012025-03-01Consultancy exp. for the month of February-25, against invoice no :- PFIPL/RM/24-25/13, Dated :- 27/02/2025 R004 5001508360000.00000.0000196390AP100453352R004Rajeev Mahay500150832025-03-015030577TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- SS/24-25/11, Dated :- 01/03/2025 S036 5001508660000.00000.0000196391AP100453412S036SANTAM SENGUPTA500150862025-03-015030577TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- PFIL-0213, Dated :- 01/03/2025 S156 5001508760000.00000.0000196392AP100453432S156Sukumar S500150872025-03-015030577TVAP202503012025-03-01Bill Reverse S156 100006090.000060000.0000196393AP100453551S156Sukumar S100006092025-03-015030577TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- PFIL-0213, Dated :- 01/03/2025 S156 5001509180000.00000.0000196394AP100453562S156Sukumar S500150912025-03-015030577TVAP202503272025-03-27Consultancy exp. for the month of March-25, against invoice no :- R004 5001517060000.00000.0000197916AP100455642R004Rajeev Mahay500151702025-03-275030577JV87422025-03-31Provision - (Santam Sengupta) Consultancy exp. for the month of March-2560000.00000.0000197711GL005030577JV87432025-03-31Provision - (JVS Rathore) Consultancy exp. for the month of March-2560000.00000.0000197715GL005030577JV90882025-03-31ReGrouping of Expenses as per sheet attached0.00004040000.0000204000GL005030577TVAP202503312025-03-31Consultancy exp. for the month of March-25, against invoice no :- PFIL-0214, Dated :- 31/03/2025 S156 5001517180000.00000.0000197841AP100455662S156Sukumar S500151712025-03-315030577TVAP202504102025-04-10Professional 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