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_type1000237TVAP202304102023-04-10Internet exp. for the period 08/05/2023 To 07/06/2023 , against invoice no :- BHRI001017/23-24, Dated :- 10/04/2023 S031 500135250.000058.0000160602AP100407561S031Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)500135252023-04-101000237TVAP202304212023-04-21Payment to Info edge for on line contents , against invoice no :- 2324SQ0005972, Dated :- 12/04/2023 I013 999208 UBI 6484 United Bank of India CA 6484 200136920.0000297.0000159586AP2001369231000237JV64402023-04-26TDS 94C payment for the month of March-23, Dated :- 26/04/20237890.00000.0000160534GL001000237TVAP202305012023-05-01Office Maintenance, Electricity Exp.,Diesel Charges for the month of April-23, against invoice no :- S-008, Dated :- 01/05/2023 H024 500135500.00001134.0000161526AP100408281H024Hindustan Power Instruments Pvt. Ltd.500135502023-05-011000237TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PFIPL/AST1005, Dated :- 01/05/2023 A147 500135520.00001000.0000161527AP100408321A147Anand Thakur Singh500135522023-05-011000237BV65122023-05-0594C TDS on Contractor Payment for the month of April-23, Dated :- 05/05/2023355.00000.0000161127GL001000237TVAP202305082023-05-08Internet exp. for the period 08/06/2023 To 07/07/2023, against invoice no :- BHRI001829/23-24, Dated :- 08/05/2023 S031 500135870.000073.0000162096AP100409401S031Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)500135872023-05-081000237TVAP202305162023-05-16Advertisement exp. (FHRAI Magazine) for the month of May-23, against invoice no :- FI-0090/23-24, Dated :- 16/05/2023 D024 500135720.0000660.0000161603AP100408942D024DDP Publication Pvt Ltd500135722023-05-161000237TVAP202306012023-06-01Office Maintenance, Electricity Exp.,Diesel Charges for the month of May-23, against invoice no :- S-012, Dated :- 01/06/2023 H024 500136130.00001309.0000163740AP100410001H024Hindustan Power Instruments Pvt. Ltd.500136132023-06-011000237TVAP202306012023-06-01Consaultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/AST1006, Dated :- 01/06/2023 A147 500136140.00001000.0000163741AP100410021A147Anand Thakur Singh500136142023-06-011000237BV66052023-06-0394C TDS on contractor payment for the month of May-23, Dated :- 03/06/20232867.00000.0000162579GL001000237TVAP202306032023-06-03Generator maintenance exp. of 511 office for period 01/04/2023 To 30/04/2023, against invoice no :- PGGRN/00455/24, Dated :- 24/05/2023 R077 500136610.000052.0000163795AP100411491R077Rajdarbar Realty Creations Pvt. Ltd.500136612023-06-031000237TVAP202306032023-06-03Sinking fund charges for the period 01/05/2023 to 31/05/2023, against invoice no :- PGGRN/00289/24, Dated :- 07/04/2023 R077 500136640.000051.0000163796AP100411551R077Rajdarbar Realty Creations Pvt. Ltd.500136642023-06-031000237TVAP202306032023-06-03Office maintenance exp. of 511 office for the period 01/05/2023 To 31/05/2023, against invoice no :- PGGRN/00150/24, Dated :- 04/04/2023 R077 500136650.0000640.0000163797AP100411571R077Rajdarbar Realty Creations Pvt. Ltd.500136652023-06-031000237TVAP202306082023-06-08Internet exp. for the period 08/07/2023 To 07/08/2023 , against invoice no :- BHRI002611/23-24, Dated :- 08/06/2023 S031 500136530.000058.0000163856AP100411201S031Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)500136532023-06-081000237TVAP202306092023-06-09Generator maintenance exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PGGRN/00572/24, Dated :- 30/05/2023 R077 500136630.000047.0000163868AP100411531R077Rajdarbar Realty Creations Pvt. Ltd.500136632023-06-091000237TVAP202307012023-07-01Office Maintenance, Electricity Exp.,Diesel Charges for the month of June-23 H024 500136910.00001437.0000165610AP100412161H024Hindustan Power Instruments Pvt. Ltd.500136912023-07-011000237BV67102023-07-0794C TDS on contractor payment for the month of June-23, Dated :- 07/07/20233157.00000.0000164867GL001000237TVAP202307082023-07-08Internet exp. for the period 08/08/2023 To 07/09/2023 , against invoice no :- BHRI003442/23-24, Dated :- 08/07/2023 S031 500137260.000012.0000165591AP100413161S031Shyam Spectra Pvt. Ltd.(SPECTRANET PLL)500137262023-07-081000237TVAP202307172023-07-17Full & Final of Anand Thakur for the period 01/06/2023 To 16/06/2023, against invoice no :- PFIPL/AST1008, Dated :- 17/07/2023 A147 500137220.0000533.0000165679AP100413063A147Anand Thakur Singh500137222023-07-171000237TVAP202307252023-07-2550% advance payment to VKP Technologies for Exhibition , Dated :- 21/07/2023 V025 559214 UBI 6484 United Bank of India CA 6484 200138950.00001020.0000166122AP2001389531000237TVAP202308012023-08-01Office Maintenance, Electricity Exp.,Diesel Charges for the month of July-23, against invoice no :- S-020, Dated :- 01/08/2023 H024 500137590.00001425.0000166638AP100414131H024Hindustan Power Instruments Pvt. Ltd.500137592023-08-011000237BV68802023-08-0794C TDS on contractor payment for the month of July-23, Dated :- 07/08/20235002.00000.0000166576GL001000237TVAP202308072023-08-07Permanent staffing services hires Dushyant Singh in Development , against invoice no :- 4BELL/36/2023-24, Dated :- 07/08/2023 B040 500137660.0000700.0000166695AP100414271B0404Bell Technology500137662023-08-071000237TVAP202308102023-08-10Advertisement exp. for the month of July-23 , against invoice no :- FI-0250/23-24, Dated :- 27/07/2023 D024 500137690.0000660.0000166708AP100414331D024DDP Publication Pvt Ltd500137692023-08-10 \r\n