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_type5030577TVAP202301042023-01-04Consultancy services for Marriott Pune, Courtyard Mahabaleshwar, Marriott courtyard Vadodara , against invoice No :- E21/2022-23/014, Dated :- 03/01/2023 E032 5001320188470.00000.0000155199AP100398293E032E21 Solutions500132012023-01-045030577TVAP202301052023-01-05Consultancy Exp. for the period 01/12/2022 To 31/12/2022 , against invoice no :- JVS/22-23/IN09, Dated :- 01/01/2023 J005 5001320680000.00000.0000155233AP100398392J005JVS Rathore500132062023-01-055030577TVAP202301052023-01-05Consultancy Exp. for the period 01/12/2022 To 31/12/2022 , against invoice No :- PFIPL/22-23/10, Dated :- 02/01/2023 R004 5001320750000.00000.0000155234AP100398412R004Rajeev Mahay500132072023-01-055030577TVAP202301072023-01-07Consultancy exp. for the period 01/12/2022 To 31/12/2022 , against Invoice No :- SS/22-23/10, Dated :- 01/01/2023 S036 5001321245000.00000.0000155246AP100398622S036SANTAM SENGUPTA500132122023-01-075030577TVAP202301202023-01-20Consultancy exp. for the period 01/12/2022 To 31/12/2022 , against invoice no :- PFIPL/AST1001 , Dated :- 18/01/2023 A147 5001324150000.00000.0000155325AP100399342A147Anand Thakur Singh500132412023-01-205030577TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- SS/22-23/11, Dated :- 01/02/2023 S036 5001329445000.00000.0000155879AP100400902S036SANTAM SENGUPTA500132942023-02-015030577TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- PIFPL/RM/22-23/11, Dated :- 01/02/2023 R004 5001329550000.00000.0000155880AP100400922R004Rajeev Mahay500132952023-02-015030577TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- JVS/22-23/IN10, Dated :- 01/02/2023 J005 5001330480000.00000.0000155881AP100401202J005JVS Rathore500133042023-02-015030577TVAP202302032023-02-03Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- PFIPL/AST1002, Dated :- 03/02/2023 A147 5001328850000.00000.0000155904AP100400742A147Anand Thakur Singh500132882023-02-035030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 to 28/02/2023, against invoice no :- PFIPL/RM/22-23/12,Dated :- 01/03/2023 R004 5001337250000.00000.0000156908AP100403252R004Rajeev Mahay500133722023-03-015030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PFIPL/AST1003, Dated :- 20/02/2023 A147 5001337550000.00000.0000156909AP100403312A147Anand Thakur Singh500133752023-03-015030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023 , against invoice no :- JVS/22-23/IN11, Dated :- 01/03/2023 J005 5001339380000.00000.0000156910AP100403742J005JVS Rathore500133932023-03-015030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- SS/22-23/11, Dated :- 01/03/2023 S036 5001339445000.00000.0000156911AP100403762S036SANTAM SENGUPTA500133942023-03-015030577TVAP202303282023-03-28Consultancy exp. for the period 01/03/2023 To 31/03/2023 , against invoice no :- PFIPL/AST1004, Dated :- 28/03/2023 A147 5001348550000.00000.0000158788AP100406352A147Anand Thakur Singh500134852023-03-285030577TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- JVS/22-23/IN12, Dated :- 31/03/2023 J005 5001348680000.00000.0000158824AP100406372J005JVS Rathore500134862023-03-315030577TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023 , against invoice no :- SS/22-23/12, Dated :- 31/03/2023 S036 5001348745000.00000.0000158825AP100406392S036SANTAM SENGUPTA500134872023-03-315030577TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PFIPL/RM/22-23/26, Dated :- 31/03/2023 R004 5001352750000.00000.0000160526AP100407602R004Rajeev Mahay500135272023-03-315030577TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- SS/23-24/01, Dated :- 01/05/2023 S036 5001354645000.00000.0000161546AP100408202S036SANTAM SENGUPTA500135462023-05-015030577TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/RM/23-24/016, Dated :- 01/05/2023 R004 5001354850000.00000.0000161548AP100408242R004Rajeev Mahay500135482023-05-015030577TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/AST1005, Dated :- 01/05/2023 A147 5001355250000.00000.0000161549AP100408322A147Anand Thakur Singh500135522023-05-015030577TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- JVS/23-24/IN01, Dated :- 01/05/2023 J005 5001355580000.00000.0000161550AP100408382J005JVS Rathore500135552023-05-015030577TVAP202306012023-06-01Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/RM/23-24/02, Dated :- 01/06/2023 R004 5001360950000.00000.0000163766AP100409922R004Rajeev Mahay500136092023-06-015030577TVAP202306012023-06-01Consaultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/AST1006, Dated :- 01/06/2023 A147 5001361450000.00000.0000163767AP100410023A147Anand Thakur Singh500136142023-06-015030577TVAP202306012023-06-01Consultancy charges for the period 01/05/2023 To 31/05/2023, against invoice no :-SS/23-24/02, Dated :-01/06/2023 S036 5001363845000.00000.0000163768AP100410832S036SANTAM SENGUPTA500136382023-06-015030577TVAP202306022023-06-02Consultancy exp. for the period 01/05/2023 To 31/05/2023 , against invoice no :- JVS/23-24/IN02, Dated :- 01/06/2023 J005 5001362080000.00000.0000163791AP100410182J005JVS Rathore500136202023-06-025030577TVAP202307012023-07-01Consulatncy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- SS/23-24/03, Dated :- 01/07/2023 S036 5001369445000.00000.0000165524AP100412242S036SANTAM SENGUPTA500136942023-07-015030577TVAP202307012023-07-01Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- JVS/23-24/IN03 , Dated :- 01/07/2023 J005 5001367680000.00000.0000165645AP100411862J005JVS Rathore500136762023-07-015030577TVAP202307012023-07-01Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- PFIPL/RM/23-24/03, Dated :- 01/07/2023 R004 5001368450000.00000.0000165646AP100412022R004Rajeev Mahay500136842023-07-015030577TVAP202308012023-08-01Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- JVS/23-24/IN04, Dated :- 01/08/2023 J005 5001374580000.00000.0000166660AP100413812J005JVS Rathore500137452023-08-015030577TVAP202308012023-08-01Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- PFIPL/RM/23-24/04, Dated :- 31/07/2023 R004 5001375750000.00000.0000166661AP100414092R004Rajeev Mahay500137572023-08-015030577TVAP202308012023-08-01Consultancy exp. for the period 01/07/2023 To 31/07/2023,against invoice no :- SS/23-24/04, Dated :- 01/08/2023 S036 5001377245000.00000.0000166662AP100414392S036SANTAM SENGUPTA500137722023-08-015030577TVAP202309012023-09-01Consultancy exp. for the period 01/08/2023 to 31/08/2023, against invoice no :- JVS/23-24/IN05, Dated :- 01/09/2023 J005 5001381380000.00000.0000168283AP100415792J005JVS Rathore500138132023-09-015030577TVAP202309012023-09-01Consultancy exp. for the period 01/08/2023 To 31/08/2023, against invoice no :- PFIPL/RM/23-24/05, Dated :- 31/08/2023 R004 5001381550000.00000.0000168285AP100415832R004Rajeev Mahay500138152023-09-015030577TVAP202309012023-09-01Consultancy exp. for the month of August-23, against invoice no :- SS/23-24/05, Dated :- 01/09/2023 S036 5001381645000.00000.0000168286AP100415852S036SANTAM SENGUPTA500138162023-09-015030577TVAP202310012023-10-01Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- PFIPL/RM/23-24/06, Dated :- 01/10/2023 R004 5001387550000.00000.0000170018AP100417762R004Rajeev Mahay500138752023-10-015030577TVAP202310012023-10-01Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice No :- SS/23-24/05, Dated :- 01/10/2023 S036 5001390445000.00000.0000170019AP100418652S036SANTAM SENGUPTA500139042023-10-015030577TVAP202310062023-10-06Consultancy service for Marriot Pune, Marriot Courtyard Vadodara & Countyard Mahabaleshwar, against invoice no :- E21/2023-24/014, Dated :- 06/10/2023 E032 5001388143345.00000.0000170101AP100417993E032E21 Solutions500138812023-10-065030577TVAP202311012023-11-01MKT consultancy for KEF Hospitality agreement, against invoice no :- AP/23-24/01, Dated :- 01/11/2023 A154 5001394675000.00000.0000171274AP100419902A154Amutha P500139462023-11-015030577TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- PFIPL/RM/23-24/07, Dated :- 01/11/2023 R004 5001395250000.00000.0000171275AP100420022R004Rajeev Mahay500139522023-11-015030577TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- JVS/23-24/IN07, Dated :- 01/11/2023 J005 5001395780000.00000.0000171276AP100420242J005JVS Rathore500139572023-11-015030577TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- SS/23-24/06, Dated :- 01/11/2023 S036 5001396045000.00000.0000171277AP100420302S036SANTAM SENGUPTA500139602023-11-015030577TVAP202312012023-12-01Consultancy exp. for the period 01/11/2023 To 30/11/2023, against invoice no :- JVS/23-24/IN08, Dated :- 01/12/2023 J005 5001403680000.00000.0000172521AP100422662J005JVS Rathore500140362023-12-015030577TVAP202312012023-12-01Consultancy exp. for the period 01/11/2023 To 30/11/2023, against invoice no :- PFIPL/RM/23-24/08, Dated :- 30/11/2023 R004 5001404750000.00000.0000172522AP100422972R004Rajeev Mahay500140472023-12-015030577TVAP202312012023-12-01Consultancy exp. for the period 01/11/2023 To 30/11/2023, against invoice no :- SS/23-24/07, Dated :- 01/12/2023 S036 5001407145000.00000.0000172769AP100423662S036SANTAM SENGUPTA500140712023-12-01 \r\n