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_type1000285JV87402025-03-31Provision - Consultancy exp.of Rajiv Kohli for the month of March-2527500.00000.0000197705GL001000285JV87412025-03-31Provision -(Priynaka Hazarika) Consultancy exp. for the month of March-2518000.00000.0000197709GL001000285JV87422025-03-31Provision - (Santam Sengupta) Consultancy exp. for the month of March-256000.00000.0000197713GL001000285JV87432025-03-31Provision - (JVS Rathore) Consultancy exp. for the month of March-256000.00000.0000197717GL001000285JV87442025-03-31Provision (Shantanu Mukherji) - Digital marketing exp. for the month of March-2518000.00000.0000197722GL001000285JV87452025-03-31Provision (Anil Rustogi) - Consultancy exp. for the month of march-251400.00000.0000197726GL001000285JV87462025-03-31Provision (Ray & Ray) - Audit fee for the FY 2024-2512500.00000.0000197730GL001000285JV87472025-03-31Provison (Goyal K & Co) - Consultancy exp for assist in filing of GST Return (April24 to March25)7000.00000.0000197734GL001000285JV87482025-03-31Provision (Hindustan Power) - Office maintenance,electricity & generator maintenance exp. for the month of March-251000.00000.0000197740GL001000285JV87502025-03-31Provision (Appsquadz software) - Server hosting exp. for the month of March-2513781.00000.0000197746GL001000285JV87552025-03-31Provision (S.Krishnan) - Consultancy exp. for the month of March-2516500.00000.0000197758GL001000285TVAP202504012025-04-01Consutancy exp. for the month of March-25, against invoice no :- SS/24-25/12, Dated :- -01/04/2025 S036 500151900.00006000.0000198088AP100456051S036SANTAM SENGUPTA500151902025-04-011000285TVAP202504012025-04-01Office maintenance, electricity charges, Diesel charges for the month of March-25, against invoice no :- S-002, Dated :- 01/04/2025 H024 500152040.00001000.0000198089AP100456351H024Hindustan Power Instruments Pvt. Ltd.500152042025-04-011000285TVAP202504012025-04-01Consultancy exp. for the month of March-25, against invoice no :- PH/24-25/003, Dated :- 01/04/2025 P063 500152050.000018000.0000198090AP100456371P063Priyanka Hazarika(GST)500152052025-04-011000285TVAP202504012025-04-01Consultancy exp. for the month of March-25, against invoice no :- JVS/24-25/IN12, Dated :- 01/04/2025 J005 500152070.00006000.0000198091AP100456421J005JVS Rathore500152072025-04-011000285TVAP202504032025-04-03Consultancy exp. for the month of March-25, against invoice no :- PF_Mar_2025/1, Dated :- 01/04/2025 S132 500152080.000016500.0000198104AP100456441S132S.Krishanan500152082025-04-031000285TVAP202504052025-04-05Professional fee for filing GST Return for the period April24 to March25, against invoice no :- GKC/25/013, Dated :- 05/04/2025 G045 500151760.00007000.0000198122AP100455761G045Goyal K & CO.500151762025-04-051000285TVAP202504152025-04-15Consultancy exp. for the month of March-25, against invoice no :- 2025-26/SM/001, Dated :- 02/04/2025 S134 500151960.000018000.0000198175AP100456191S134Shantanu Mukherji500151962025-04-151000285TVAP202504182025-04-18Professional charges for the month of March-25, against invoice no :- RKA/2025-26/001, Dated :- 18/04/2025 R014 500151850.000027500.0000198191AP100455941R014Rajiv Kohli500151852025-04-181000285TVAP202504182025-04-18Entry Reverse R014 1000061027500.00000.0000198192AP100455962R014Rajiv Kohli100006102025-04-181000285TVAP202504182025-04-18Professional charges for the month of March-25, against invoice no :- RKA/2025-26/001,Dated :- 18/04/2025 R080 500151860.000027500.0000198193AP100455971R080Rajiv Kohli and Associates500151862025-04-181000285TVAP202504182025-04-18Consultancy exp. for the month of March-25 A153 500151880.00001400.0000198194AP100456011A153Anil Rustogi & Asscociates500151882025-04-181000285TVAP202504212025-04-21Server hosting charges for the month of March-25, against invoice no :- ASPL/257/25-26, Dated :- 21/04/2025 A136 500151930.000013781.0000198223AP100456111A136APPSQUADZ SOFTWARE PRIVATE LIMITED500151932025-04-21 \r\n