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_type5000622JV89362025-05-17Payment to NSDL5900.00000.0000200994GL005000622TVAP202505222025-05-22Consultancy exp. for the month of April-25, against invoice no :- AKR/2024-25/001, Dated :- 22/05/2025 A153 50015280610.00000.0000201229AP100459703A153Anil Rustogi & Asscociates500152802025-05-225000622TVAP202506192025-06-19Consultancy exp. for the month of May-25, against invoice no :- A153 50015348610.00000.0000203059AP100461902A153Anil Rustogi & Asscociates500153482025-06-195000622BV90292025-06-25Rs. 5,000/- fee paid in Govt. site for 511 shop & Estb. registration, Dated :- 25/06/20255000.00000.0000202882GL005000622BV91532025-07-31Purchase online stamp paper for agreement110.00000.0000204163GL005000622BV91702025-08-01Purchase online Stamp Paper110.00000.0000204197GL005000622TVAP202508312025-08-31Professional fee for Service VAT case S017 5001552534683.00000.0000207315AP100467341S017S.K. Sharma & Associates500155252025-08-315000622TVAP202511082025-11-08Consultancy exp. for the month of Oct-25, against invoice no :- AKR/2025-26/011, Dated :- 08/11/2025 A153 50015623610.00000.0000210944AP100470183A153Anil Rustogi & Asscociates500156232025-11-085000622TVAP202512062025-12-06Consultancy exp. with AOC-4,AOC-4 Console,MGT-7 for the month of Nov-25, against invoice no :- AKR/2025-26/013, Dated :- 06/12/2025 A153 500156971830.00000.0000212843AP100472693A153Anil Rustogi & Asscociates500156972025-12-06 \r\n