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_type5030579TVAP202205042022-05-04Technical Consultancy for the month of April-22, aganst Invoice No :- 22RCM01 (PF_Apr_2022/1), Dated :- 01/05/2022 S132 50012550125000.00000.0000141903AP100379163S132S.Krishanan500125502022-05-045030579TVAP202205042022-05-04Technical Consultancy writing & Training for the period 01/04/2022 To 30/04/2022, against Invoice No :- PH01/2223, Dated :- 01/05/2022 P013 50012556150000.00000.0000141904AP100379282P013Priyanka Hazarika500125562022-05-045030579TVAP202205052022-05-05Technical Consultancy for the period 01/04/2022 To 30/04/2022, against Invoice No :- JVS/22-23/01, Dated :- 01/05/2022 J005 5001255480000.00000.0000141915AP100379242J005JVS Rathore500125542022-05-055030579TVAP202205212022-05-21Consultancy exp. for the period 18/04/2022 To 30/04/2022, against invoice no :- AB/01-2022, Dated :- 13/05/2022 A106 5001340417333.00000.0000156807AP100404152A106Aishwarya Bhattacharya500134042022-05-215030579TVAP202206022022-06-02Technical Consultancy for the period 01/05/2022 To 31/05/2022, Against Invoice No :- 22RCM03, Dated :- 01/06/2022 S132 50012631125000.00000.0000144247AP100381643S132S.Krishanan500126312022-06-025030579TVAP202206022022-06-02Technical consultancy writing & Training for the period 01/05/2022 To 31/05/2022, against Invoice No :- PH02/2223, Dated :- 01/06/2022 P013 50012638150000.00000.0000144249AP100381782P013Priyanka Hazarika500126382022-06-025030579TVAP202206152022-06-15Consulatncy exp. for the period 01/05/2022 To 31/05/2022 , against invoice no :- AB/02-2022, Dated :- 13/06/2022 A106 5001340540000.00000.0000156811AP100404182A106Aishwarya Bhattacharya500134052022-06-155030579TVAP202207042022-07-04Technical Consultancy for the period 01/06/2022 To 30/06/2022, against Invoice No :- PH03/2223, Dated :- 01/07/2022 P013 50012713150000.00000.0000145301AP100383932P013Priyanka Hazarika500127132022-07-045030579TVAP202207042022-07-04Technical Consultancy for the period 01/06/2022 To 30/06/2022, against Invoice No :- PF_Jun_2022/1, Dated :- 01/07/2022 S132 50012714135000.00000.0000145302AP100383953S132S.Krishanan500127142022-07-045030579TVAP202207042022-07-04Technical Consultancy for Touche Masters and configuration Develepoment , Against Invoice No :- RSE/22-23/0028, Dated :- 21/06/2022 C034 5001276282500.00000.0000145303AP100385112C034Coactive IT Solutions Private Limited500127622022-07-045030579TVAP202207072022-07-07Consultancy exp. for the period 01/06/2022 To 30/06/2022, against invoice no :- AB/03-2022, Dated :- 05/07/2022 A106 5001340640000.00000.0000156815AP100404212A106Aishwarya Bhattacharya500134062022-07-075030579TVAP202208032022-08-03Consultancy exp. for the period 01/07/2022 To 31/07/2022 , against invoice no :- AB/04-2022, Dated :- 01/08/2022 A106 5001340740000.00000.0000156818AP100404241A106Aishwarya Bhattacharya500134072022-08-035030579TVAP202208312022-08-31AP TRANSFER292800.00000.0000146596AP5030579TVAP202209032022-09-03Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PH05/2223, Dated :- 01/09/2022 P013 50012904150000.00000.0000148398AP100389622P013Priyanka Hazarika500129042022-09-035030579TVAP202209062022-09-06Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PF_Aug_2022/1, Dated :- 01/09/2022 S132 50012903125000.00000.0000148415AP100389603S132S.Krishanan500129032022-09-065030579TVAP202209102022-09-10Consultancy exp. for the period 01/08/2022 To 31/08/2022, against invoice no :- AB/05-2022, Dated :- 02/09/2022 A106 5001340840000.00000.0000156821AP100404271A106Aishwarya Bhattacharya500134082022-09-105030579TVAP202209222022-09-22Technical consultancy for customer services of E menu , against Invoice no :- ILDPFI220921SPC, Dated :- 21/09/2022 I012 5001295435000.00000.0000148571AP100390943I012Infologic Design Technologies - Kalyan Mohan Paul500129542022-09-225030579TVAP202210042022-10-04Consultancy for the period 01/09/2022 To 30/09/2022 , against invoice no :- PH06/2223 , Dated :- 01/10/2022 P013 50012978150000.00000.0000149835AP100391732P013Priyanka Hazarika500129782022-10-045030579TVAP202210042022-10-04Technical consultancy for the period 01/09/2022 To 30/09/2022 , against Invoice no :- PF_Sep_2022/1, Dated :- 30/09/2022 S132 50012979125000.00000.0000149836AP100391753S132S.Krishanan500129792022-10-045030579TVAP202210062022-10-06Consultancy exp. for the period 01/09/2022 To 30/09/2022 , against invoice no :- AB/06-2022, Dated :- 06/10/2022 A106 5001340940000.00000.0000156824AP100404301A106Aishwarya Bhattacharya500134092022-10-065030579TVAP202211032022-11-03Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice no :- PF_Oct_2022/1 , Dated :- 31/10/2022 S132 50013061125000.00000.0000151069AP100394054S132S.Krishanan500130612022-11-035030579TVAP202211032022-11-03Consultancy charges for the period 01/10/2022 To 31/10/2022 ,against invoice no :- AB/07-2022, Dated :- 01/11/2022 A106 5001306340000.00000.0000151070AP100394092A106Aishwarya Bhattacharya500130632022-11-035030579TVAP202212022022-12-02Consultancy Charges for the period 01/11/2022 To 30/11/2022 , against invoice no :- PF_Nov_2022/1, Dated :- 30/11/2022 S132 50013126125000.00000.0000152100AP100396013S132S.Krishanan500131262022-12-025030579TVAP202212022022-12-02Consultancy exp. for the period 01/11/2022 To 30/11/2022, against invoice no :- PH08/2223 , Dated :- 01/12/2022 P013 50013128150000.00000.0000152101AP100396052P013Priyanka Hazarika500131282022-12-025030579TVAP202212062022-12-06Consultancy charges for the period 01/11/2022 To 30/11/2022 , against invoice no :- AB/08-2022 , Dated :- 05/12/2022 A106 5001313645000.00000.0000152132AP100396272A106Aishwarya Bhattacharya500131362022-12-065030579TVAP202212102022-12-10Consultancy exp. for maintenance work done on PFIPL site , against invoice no :- 02, Dated :- 06/12/2022 A141 500131465700.00000.0000152154AP100396621A141Abhilesh Sharma500131462022-12-105030579TVAP202301052023-01-05Consultancy exp. for the period 01/12/2022 To 31/12/2022, against invoice no :- PH09/2223, Dated :- 01/01/2023 P013 50013202150000.00000.0000155235AP100398312P013Priyanka Hazarika500132022023-01-055030579TVAP202301052023-01-05Consultancy Exp. for the period 01/12/2022 To 31/12/2022, against Invoice No :- AB/09-2023, Dated :- 02/01/2023 A106 5001320345000.00000.0000155236AP100398332A106Aishwarya Bhattacharya500132032023-01-055030579TVAP202301052023-01-05Consultancy Charges for the period 01/12/2022 To 31/12/2022 , against invoice no :- PF_Dec_2022/1, Dated :- 31/12/2022 S132 50013204125000.00000.0000155237AP100398353S132S.Krishanan500132042023-01-055030579TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- AB/10-2023, Dated :- 01/02/2023 A106 5001327945000.00000.0000155981AP100400432A106Aishwarya Bhattacharya500132792023-02-015030579TVAP202302012023-02-01Consultancy charges for the period 01/01/2023 To 31/01/2023, against invoice no :- PF_Jan_2023/1, Dated :- 01/02/2023 S132 50013277125000.00000.0000156026AP100400394S132S.Krishanan500132772023-02-015030579TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- PH010/2223, Dated :- 01/02/2023 P013 50013278150000.00000.0000156027AP100400412P013Priyanka Hazarika500132782023-02-015030579TVAP202303012023-03-01Consultancy exp. for the S132 50013373125000.00000.0000156912AP100403273S132S.Krishanan500133732023-03-015030579TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PH011/2223, Dated :- 01/03/2023 P013 50013374150000.00000.0000156913AP100403292P013Priyanka Hazarika500133742023-03-015030579TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- AB/11-2023, Dated :- 01/03/2023 A106 5001337945000.00000.0000156914AP100403391A106Aishwarya Bhattacharya500133792023-03-015030579TVAP202303032023-03-03Onsite Support Services to VIC Hotel Invoice No. PF/AE/22-23/0693,PF/AE/22-23/0694 USD 1999.90 @ Rs. 81.75 R047 50013432163492.00000.0000158630AP100405002R047Redspark Ltd500134322023-03-035030579TVAP202303242023-03-24Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PF_Mar_2023/1, Dated :- 24/03/2023 S132 50013437125000.00000.0000158717AP100405154S132S.Krishanan500134372023-03-245030579TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PH012/22223, Dated :- 31/03/2023 P013 50013483150000.00000.0000158826AP100406312P013Priyanka Hazarika500134832023-03-315030579TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- AB/12-2023, Dated :- 31/03/2023 A106 5001348845000.00000.0000158827AP100406412A106Aishwarya Bhattacharya500134882023-03-315030579TVAP202304032023-04-03Consultancy exp. for SOC2 consultation, Co-ordination and Certification obtaining, against invoice no :- PF_Apr_2023/0, Dated :- 03/04/2023 S132 50013501100000.00000.0000159520AP100406843S132S.Krishanan500135012023-04-035030579TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- AB/01_2024, Dated :- 01/05/2023 A106 5001355345000.00000.0000161551AP100408342A106Aishwarya Bhattacharya500135532023-05-015030579TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PH001/2324, Dated :- 01/05/2023 P013 50013554165000.00000.0000161552AP100408362P013Priyanka Hazarika500135542023-05-015030579TVAP202305022023-05-02Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PF_Apr_2023/1, Dated :- 02/05/2023 S132 50013547125000.00000.0000161566AP100408222S132S.Krishanan500135472023-05-025030579TVAP202306012023-06-01Consultancy exp. for period 01/05/2023 To 31/05/2023 , against invoice no :- PF_May_2023/1, Dated :- 01/06/2023 S132 50013608125000.00000.0000163769AP100409902S132S.Krishanan500136082023-06-015030579TVAP202306012023-06-01Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- AB/14-2023, Dated :- 01/06/2023 A106 5001361045000.00000.0000163770AP100409942A106Aishwarya Bhattacharya500136102023-06-015030579TVAP202306012023-06-01Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PH002/2324, Dated :- 01/06/2023 P013 50013611165000.00000.0000163771AP100409962P013Priyanka Hazarika500136112023-06-015030579TVAP202307012023-07-01Consultancy exp. for the period 01/06/2023 to 30/06/2023 , against invoice No :- PF_ S132 50013674125000.00000.0000165525AP100411823S132S.Krishanan500136742023-07-015030579TVAP202307012023-07-01Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- PH003/2324, Dated :- 01/07/2023 P013 50013675165000.00000.0000165526AP100411842P013Priyanka Hazarika500136752023-07-015030579TVAP202307032023-07-03Consultancy exp. for the period 01/06/2023 To 30/06/2023 , against invoice no :- AB/15-2023, Dated :- 03/07/2023 A106 5001367745000.00000.0000165545AP100411881A106Aishwarya Bhattacharya500136772023-07-035030579TVAP202307042023-07-04Technical consultancy worked on Prologic website page design , against invoice no :- 03, Dated :- 19/06/2023 A141 5001367817400.00000.0000165568AP100411901A141Abhilesh Sharma500136782023-07-045030579TVAP202307172023-07-17Full & Final of Anand Thakur for the period 01/06/2023 To 16/06/2023, against invoice no :- PFIPL/AST1008, Dated :- 17/07/2023 A147 5001372226666.00000.0000165683AP100413061A147Anand Thakur Singh500137222023-07-175030579TVAP202308012023-08-01Consultancy exp. for the period P013 50013744165000.00000.0000166623AP100413792P013Priyanka Hazarika500137442023-08-015030579TVAP202308012023-08-01Technical consultancy worked on creating design issue report on PF Site, against invoice no :- 04, Dated :- 01/08/2023 A141 500137484800.00000.0000166624AP100413871A141Abhilesh Sharma500137482023-08-015030579TVAP202308012023-08-01Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against invoice no :- PF_Jul_2023/1, Dated :- 01/08/2023 S132 50013743125000.00000.0000166663AP100413773S132S.Krishanan500137432023-08-015030579TVAP202308022023-08-02Consultancy exp. for the period 01/07/2023 To 31/07/2023 , against invoice no :- AB/16-2023, Dated :- 02/08/2023 A106 5001374745000.00000.0000166672AP100413852A106Aishwarya Bhattacharya500137472023-08-025030579TVAP202309012023-09-01Consultancy exp. for the period 01/08/2023 To 31/08/2023, against invoice no :- PF_Aug_2023/1, Dated :- 01/09/2023 S132 50013811125000.00000.0000168287AP100415753S132S.Krishanan500138112023-09-015030579TVAP202309012023-09-01Consultancy exp. for the period 01/08/2023 To 31/08/2023, against invoice no :- PH005/2324, Dated :- 01/09/2023 P013 50013812165000.00000.0000168288AP100415772P013Priyanka Hazarika500138122023-09-015030579TVAP202309012023-09-01Consultancy exp. for the period 01/08/2023 To 31/08/2023, against invoice no :- AB/17-2023, Dated :- 01/09/2023 A106 5001381445000.00000.0000168289AP100415812A106Aishwarya Bhattacharya500138142023-09-015030579TVAP202309072023-09-07Technical consultancy worked on PF Site for Fixed some home page issues, against invoice no :- 05, Dated :- 31/08/2023 A141 500138092100.00000.0000168331AP100415711A141Abhilesh Sharma500138092023-09-075030579TVAP202310012023-10-01Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- PF_Sep_2023/1, Dated :- 01/10/2023 S132 50013870125000.00000.0000170020AP100417663S132S.Krishanan500138702023-10-015030579TVAP202310012023-10-01Consultancy exp. for the period 01/09/2023 To 30/09/2023, against invoice no :- PH006/2324, Dated :- 01/10/2023 P013 50013876165000.00000.0000170021AP100417842P013Priyanka Hazarika500138762023-10-015030579TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- PH007/2324, Dated :- 01/11/2023 P013 50013948165000.00000.0000171279AP100419942P013Priyanka Hazarika500139482023-11-015030579TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- AB/19-2023, Dated :- 01/11/2023 A106 5001394945000.00000.0000171280AP100419962A106Aishwarya Bhattacharya500139492023-11-015030579TVAP202311012023-11-01Technical consultancy worked on new blog post addition, against invoice no :- 06, Dated :- 01/11/2023 A141 5001395017100.00000.0000171281AP100419981A141Abhilesh Sharma500139502023-11-015030579TVAP202311012023-11-01Consultancy exp. for the period 01/10/2023 To 31/10/2023, against invoice no :- PF_Oct_2023/1, Dated :- 01/11/2023 S132 50013947150000.00000.0000171278AP100419923S132S.Krishanan500139472023-11-015030579TVAP202312012023-12-01Consultancy exp. for the period 01/11/2023 To 30/11/2023, against invoice no :- AB/20-2023, Dated :- 01/12/2023 A106 5001403254000.00000.0000172523AP100422572A106Aishwarya Bhattacharya500140322023-12-015030579TVAP202312012023-12-01Consultancy exp. for the period P013 50014034165000.00000.0000172524AP100422622P013Priyanka Hazarika500140342023-12-015030579TVAP202312012023-12-01Consultancy exp. for the period 01/11/2023 To 30/11/2023, against invoice no :- PF_Nov_2023/1, Dated :- 01/12/2023 S132 50014035150000.00000.0000172525AP100422642S132S.Krishanan500140352023-12-015030579TVAP202401012024-01-01Consultancy exp. for the month of Dec-23, against invoice no :- PF-Dec_2023/1 Dated :- 01/01/2024 S132 50014121150000.00000.0000173891AP100425113S132S.Krishanan500141212024-01-015030579TVAP202401012024-01-01Consultancy exp. for the period 01/12/2023 To 31/12/2023, against invoice no :- PH009/2324, Dated :- 01/01/2024 P013 50014124165000.00000.0000173892AP100425172P013Priyanka Hazarika500141242024-01-015030579TVAP202401012024-01-01Technical consultancy on ENG home page & create popup, against invoice no :- 07, Dated :- 01/01/2024 A141 500141536300.00000.0000173893AP100425921A141Abhilesh Sharma500141532024-01-015030579TVAP202401022024-01-02Consultancy exp. for the period 01/12/2023 To 31/12/2023, against invoice no :- AB/21-2024, Dated :- 02/01/2024 A106 5001412354000.00000.0000173905AP100425152A106Aishwarya Bhattacharya500141232024-01-025030579TVAP202402012024-02-01Consultancy exp. for the period 01/01/2024 To 31/01/2024, against Invoice No :- PH0010/2324, Dated :- 01/02/2024 P013 50014193165000.00000.0000175497AP100427122P013Priyanka Hazarika500141932024-02-015030579TVAP202402012024-02-01Consultancy exp. for the period 01/01/2024 To 31/01/2024, against invoice no :- PF_Jan_2024/1, Dated :- 30/01/2024 S132 50014199150000.00000.0000175498AP100427243S132S.Krishanan500141992024-02-015030579TVAP202402022024-02-02Consultancy exp. for the period 01/01/2024 To 31/01/2024, against invoice no :- AB/22-2024, Dated :- 02/02/2024 A106 5001419454000.00000.0000176259AP100427142A106Aishwarya Bhattacharya500141942024-02-025030579TVAP202403012024-03-01Consultancy exp. for the period P013 50014260165000.00000.0000176942AP100429042P013Priyanka Hazarika500142602024-03-015030579TVAP202403012024-03-01Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- PF_Feb_2024/1, Dated :- 01/03/2024 S132 50014270150000.00000.0000176943AP100429243S132S.Krishanan500142702024-03-015030579TVAP202403032024-03-03Technical consultancy Worked on Header changes in website, against invoice no :- 06, Dated :- 03/03/2024 A141 500142627000.00000.0000177002AP100429081A141Abhilesh Sharma500142622024-03-035030579TVAP202403052024-03-05Consultancy exp. for the period 01/02/2024 To 29/02/2024, against invoice no :- AB/23-2024, Dated :- 05/03/2024 A106 5001426354000.00000.0000177038AP100429102A106Aishwarya Bhattacharya500142632024-03-055030579JV76292024-03-31Provision- Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- AB/24-2024, Dated :- 31/03/2024- Aishwarya Bhattacharya54000.00000.0000178265GL005030579TVAP202403312024-03-31Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- PF_Mar_2024/1, Dated :- 31/03/2024 S132 50014366150000.00000.0000177252AP100432012S132S.Krishanan500143662024-03-315030579TVAP202403312024-03-31Consultancy exp. for the period 01/03/2024 to 31/03/2024, against invoice no :- PH0012/2324, Dated :- 01/04/2024 P013 50014368165000.00000.0000177253AP100432052P013Priyanka Hazarika500143682024-03-315030579TVAP202404122024-04-12Technical consultancy exp. payment to Accrue Sphere Pvt. Ltd. for Nepal Software consultancy, against invoice no :- 005, Dated :- 12/04/2024 A159 50014759124500.00000.0000187942AP100443781A159Accrue Sphere Pvt. Ltd.500147592024-04-125030579TVAP202405012024-05-01Consultancy exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PF_Apr_2024/1, Dated :- 01/05/2024 S132 50014424150000.00000.0000179914AP100433682S132S.Krishanan500144242024-05-015030579TVAP202405012024-05-01Consultancy exp. for the period P013 50014425180000.00000.0000179915AP100433702P013Priyanka Hazarika500144252024-05-015030579TVAP202405032024-05-03Consultancy exp. for the month of May-24, against invoice no :- AB/25-2024, Dated :- 03/05/2024 A106 5001443254000.00000.0000179952AP100433852A106Aishwarya Bhattacharya500144322024-05-035030579TVAP202406012024-06-01Consultancy exp. for the month of May-24, against invoice no :- PF_May_2024/1, Dated :- 01/06/2024 S132 50014512150000.00000.0000181515AP100436072S132S.Krishanan500145122024-06-015030579TVAP202406012024-06-01Consultancy exp. for the month of May-24, against invoice no :- PH002/2425, Dated :- 01/06/2024 P013 50014503180000.00000.0000181567AP100435892P013Priyanka Hazarika500145032024-06-015030579TVAP202406032024-06-03Consultancy exp. for the month of May-24 , against invoice no :- AB/26-2024, Dated :- 03/06/2024 A106 5001451754000.00000.0000181617AP100436182A106Aishwarya Bhattacharya500145172024-06-035030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- PF_Jun_2024/1, Dated :- 01/07/2024 S132 50014578150000.00000.0000183340AP100437982S132S.Krishanan500145782024-07-015030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- PH003/2425, Dated :- 01/07/2024 P013 50014580180000.00000.0000183342AP100438022P013Priyanka Hazarika500145802024-07-015030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- AB/27-2024, Dated :- 01/07/2024 A106 5001458254000.00000.0000183343AP100438062A106Aishwarya Bhattacharya500145822024-07-015030579TVAP202408012024-08-01Consultancy exp. for the month of July-24, against invoice no :- PF_Jul_2024/1, Dated :- 01/08/2024 S132 50014649150000.00000.0000184198AP100440572S132S.Krishanan500146492024-08-015030579TVAP202408012024-08-01Consultancy exp. for the month of July-24, against invoice no :- PH004/2425, Dated :- 01/08/2024 P013 50014652180000.00000.0000184199AP100440632P013Priyanka Hazarika500146522024-08-015030579TVAP202408022024-08-02Consultancy exp. for the month of July-24, against invoice no :- AB/27-2024, Dated :- 02/08/2024 A106 5001465454000.00000.0000184205AP100440672A106Aishwarya Bhattacharya500146542024-08-025030579TVAP202408052024-08-05Technical consultancy worked on Prologic website, against invoice no :- 07, Dated :- 03/08/2024 A141 5001465628200.00000.0000184245AP100440711A141Abhilesh Sharma500146562024-08-055030579TVAP202409012024-09-01Consultancy exp. for the month of Aug-24, against invoice no :- PH005/2425, Dated :- 01/09/2024 P013 50014702180000.00000.0000185487AP100442042P013Priyanka Hazarika500147022024-09-015030579TVAP202409012024-09-01Consultancy exp. for the month of August-24, against invoice no. :- A106 5001470354000.00000.0000185488AP100442062A106Aishwarya Bhattacharya500147032024-09-015030579TVAP202409012024-09-01Consultancy exp. for the month of August-24, against invoice no :- PF_Aug_2024/1, Dated :- 01/09/2024 S132 50014708150000.00000.0000185489AP100442162S132S.Krishanan500147082024-09-015030579JV82702024-09-30Provision for 30th Sept created as per working584000.00000.0000188227GL005030579TVAP202410012024-10-01Consultancy exp. for the month of September-24, against invoice no :- PH006/2425, Dated :- 01/10/2024 P013 50014774180000.00000.0000188349AP100444402P013Priyanka Hazarika500147742024-10-015030579TVAP202410012024-10-01Consultancy exp. for the month of September-24, against invoice no :- PF_Sep_2024/1, Dated :- 01/10/2024 S132 50014778150000.00000.0000188350AP100444542S132S.Krishanan500147782024-10-015030579TVAP202410012024-10-01Technical consultancy worked on Prologic website, against invoice no. 07, Dated :- 01/09/2024 A141 5001478149200.00000.0000188351AP100444601A141Abhilesh Sharma500147812024-10-015030579TVAP202410142024-10-14Consultancy exp. for the month of September-24, against invoice no :- AB/29-2024, Dated :- 14/10/2024 A106 5001479954000.00000.0000188464AP100445082A106Aishwarya Bhattacharya500147992024-10-145030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- AB/30-2024, Dated :- 29/10/2024 A106 5001484354000.00000.0000189948AP100446292A106Aishwarya Bhattacharya500148432024-11-015030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- PH007/2425, Dated :- 01/11/2024 P013 50014854180000.00000.0000189949AP100446512P013Priyanka Hazarika500148542024-11-015030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- PF_Oct_2024/1, Dated :- 01/11/2024 S132 50014855165000.00000.0000189950AP100446532S132S.Krishanan500148552024-11-01 \r\n