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_type5030571TVAP202305022023-05-02Consultancy exp. for the month of April-23, against invoice no :- 2023-24/SM/003, Dated :- 02/05/2023 S134 5001355617301.00000.0000161564AP100408405S134Shantanu Mukherji500135562023-05-025030571TVAP202305022023-05-02Expense for office poster farming & poster printing voucher, against invoice no :- 2023-24/SM/006, Dated :- 02/05/2023 S134 5001355719824.00000.0000161565AP100408423S134Shantanu Mukherji500135572023-05-025030571TVAP202305162023-05-16Advertisement exp. (FHRAI Magazine) for the month of May-23, against invoice no :- FI-0090/23-24, Dated :- 16/05/2023 D024 5001357233000.00000.0000161611AP100408943D024DDP Publication Pvt Ltd500135722023-05-165030571TVAP202306022023-06-02Consultancy exp. for the period 01/05/2023 To 31/05/2023 , against invoice no :- 2023-24/SM/008, Dated :- 02/06/2023 S134 5001361786127.00000.0000163790AP100410125S134Shantanu Mukherji500136172023-06-025030571TVAP202307042023-07-04Consultancy exp. for the period 01/06/2023 To 30/06/2023, against invoice no :- 2023-24/SM/012, Dated :- 04/07/2023 S134 5001370858041.00000.0000165567AP100412775S134Shantanu Mukherji500137082023-07-045030571TVAP202308022023-08-02Consultancy exp. for the period 01/07/2023 To 31/07/2023, against invoice no :- 2023-24/SM/017, Dated :- 02/08/2023 S134 5001376149405.94000.0000166671AP100414175S134Shantanu Mukherji500137612023-08-025030571TVAP202308102023-08-10Advertisement exp. for the month of July-23 , against invoice no :- FI-0250/23-24, Dated :- 27/07/2023 D024 5001376933000.00000.0000166713AP100414332D024DDP Publication Pvt Ltd500137692023-08-105030571TVAP202308212023-08-21Advertisement exp. (FHRAI Magazine) for the month of August-23, against invoice no :- FI-0305/23-24, Dated :- 21/08/2023 D024 5001379233000.00000.0000167655AP100415153D024DDP Publication Pvt Ltd500137922023-08-215030571TVAP202309042023-09-04Consultancy exp. for the period 01/08/2023 To 31/08/2023, against Invoice no :- 2023-24/SM/021, Dated :- 04/09/2023 S134 5001383436600.00000.0000168320AP100416475S134Shantanu Mukherji500138342023-09-045030571TVAP202310032023-10-03Consultancy exp. for the period 01/09/2023 to 30/09/2023, against invoice no :- 2023-24/SM/024, Dated :- 03/10/2023 S134 500139156699.00000.0000170058AP100418945S134Shantanu Mukherji500139152023-10-035030571TVAP202310162023-10-16Advertisement (World of Hospitality News) exp. for the month of October-23 ( I046 5001391920000.00000.0000170177AP100419021I046Incredible Fairs & Media Private Limited500139192023-10-165030571TVAP202401032024-01-03Consultancy exp. for the period 01/12/2023 To 31/12/2023, against invoice no :- 2023-24/SM/034, Dated :- 03/01/2024 S134 5001415213200.00000.0000173921AP100425905S134Shantanu Mukherji500141522024-01-035030571TVAP202403022024-03-02Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- 2023-24/SM/044, Dated :- 02/03/2024 S134 500142614400.00000.0000176984AP100429065S134Shantanu Mukherji500142612024-03-025030571TVAP202403022024-03-02Advertisment exp. of Prologic First in HHC Booklet , against invoice no :- HHC/23-24/064, Dated :- 27/02/2024 H033 5001427110000.00000.0000176985AP100429262H033Happy Hotelier Pvt. Ltd.500142712024-03-025030571TVAP202403112024-03-11Advertisment exp. for the month of March-24, against invoice no :- HT-046/23-24, Dated :- 11/03/2024 H014 5001432833000.00000.0000177099AP100431103H014Handicraft India Year Book500143282024-03-11 \r\n