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_type5030579TVAP202105042021-05-04Being Consultancy charges M/O APRIL-2021 for the period 01/04/2021 to 30/04/2021 Against bill no-JVS/21-22/IN01 DATE-30/04/2021 J005 5001163580000.00000.0000118998AP100351161J005JVS Rathore500116352021-05-045030579TVAP202105072021-05-07Being Consultancy charges for the month APRIL-21 against bill no-PH01/21221 and date-01/05/2021 amount -Rs 135000 and tds@10%-13500 P013 50011642135000.00000.0000119016AP100351301P013Priyanka Hazarika500116422021-05-075030579TVAP202106052021-06-05Being Consultancy charges for the month MAY-21 against bill no-PH02/2122 and date-01/06/2021 amount -Rs 135000 and tds@10%-13500 P013 50011691135000.00000.0000120769AP100352641P013Priyanka Hazarika500116912021-06-055030579TVAP202106072021-06-07Being Consultancy charges M/O MAY-2021 for the period 01/05/2021 to 31/05/2021 Against bill no-JVS/21-22/IN02 DATE-01/06/2021 J005 5001168380000.00000.0000120782AP100352471J005JVS Rathore500116832021-06-075030579TVAP202107062021-07-06Being Consultancy charges for the month june-21 against bill no-PH03/2122 and date-01/07/2021 amount -Rs 135000 and tds@10%-13500 P013 50011745135000.00000.0000124489AP100354511P013Priyanka Hazarika500117452021-07-065030579TVAP202107072021-07-07Being Consultancy charges M/O JUNE-2021 for the period 01/06/2021 to 30/06/2021 Against bill no-JVS/21-22/IN03 DATE-01/07/2021 J005 5001176280000.00000.0000124533AP100355001J005JVS Rathore500117622021-07-075030579TVAP202108022021-08-02Being Consultancy charges for the month juLY-21 against bill no-PH04/2122 and date-01/08/2021 amount -Rs 135000 and tds@10%-13500 P013 50011836135000.00000.0000126068AP100357441P013Priyanka Hazarika500118362021-08-025030579TVAP202108052021-08-05Being Consultancy charges M/O JULY-2021 for the period 01/07/2021 to 31/07/2021 Against bill no-JVS/21-22/IN04 DATE-01/08/2021 J005 5001184280000.00000.0000126073AP100357591J005JVS Rathore500118422021-08-055030579TVAP202109022021-09-02Being Consultancy charges for the month AUG-21 against bill no-PH04/2123 and date-01/09/2021 amount -Rs 135000 and tds@10%-13500 P013 50011876135000.00000.0000126657AP100358421P013Priyanka Hazarika500118762021-09-025030579TVAP202109062021-09-06Being Consultancy charges M/O AUG-2021 for the period 01/08/2021 to 31/08/2021 Against bill no-JVS/21-22/IN05 DATE-01/09/2021 J005 5001189280000.00000.0000126848AP100359321J005JVS Rathore500118922021-09-065030579TVAP202110042021-10-04Being Consultancy charges for the month SEP-21 against bill no-PH06/2122 and date-01/10/2021 amount -Rs 135000 and tds@10%-13500 P013 50011975135000.00000.0000128603AP100361901P013Priyanka Hazarika500119752021-10-045030579TVAP202110062021-10-06Being Consultancy charges M/O SEP-2021 for the period 01/09/2021 to 30/09/2021 Against bill no-JVS/21-22/IN06 DATE-01/10/2021 J005 5001198580000.00000.0000128748AP100362111J005JVS Rathore500119852021-10-065030579TVAP202111032021-11-03Being Consultancy charges for the month OCT-21 against bill no-PH07/2122 and date-01/11/2021 amount -Rs 135000 and tds@10%-13500 P013 50012083135000.00000.0000131488AP100365171P013Priyanka Hazarika500120832021-11-035030579TVAP202111032021-11-03BEING Supplementary Consultancy Fee for the year 2021 J005 500121153000.00000.0000131489AP100366051J005JVS Rathore500121152021-11-035030579TVAP202111032021-11-03BEING Supplementary Consultancy Fee for the year 2021 P013 5001211713500.00000.0000131490AP100366091P013Priyanka Hazarika500121172021-11-035030579TVAP202111052021-11-05BEING Custom Development and deployment related to Speciality Restaurant E-MENU Application CHARGES– Secondary Attributes I012 5001208830000.00000.0000131501AP100365273I012Infologic Design Technologies - Kalyan Mohan Paul500120882021-11-055030579TVAP202111072021-11-07Being Consultancy charges M/O OCT-2021 for the period 01/0102021 to 31/10/2021 Against bill no-JVS/21-22/IN07 DATE-01/11/2021 J005 5001208280000.00000.0000131511AP100365151J005JVS Rathore500120822021-11-075030579TVAP202112032021-12-03Being technical consultation fee of Process and compliance procedures for the period 01st to 30st Nov 2021.(S.Krishanan) S132 50012170125000.00000.0000132583AP100367692S132S.Krishanan500121702021-12-035030579TVAP202112032021-12-03Being Consultancy charges M/O NOV-2021 for the period 01/11/2021 to 30/11/2021 Against bill no-JVS/21-22/IN09 DATE-01/12/2021 J005 5001217480000.00000.0000132584AP100367771J005JVS Rathore500121742021-12-035030579TVAP202112032021-12-03Being Consultancy charges for the month nov-21 against bill no-PH08/2122 and date-01/12/2021 amount -Rs 135000 and tds@10%-13500 P013 50012178135000.00000.0000132585AP100367851P013Priyanka Hazarika500121782021-12-035030579TVAP202201032022-01-03Being Consultancy charges for the month nov-21 against bill no-PH09/2122 and date-01/01/2022 amount -Rs 135000 and tds@10%-13500 P013 50012245135000.00000.0000133856AP100369951P013Priyanka Hazarika500122452022-01-035030579TVAP202201032022-01-03Being technical consultation fee of Process and compliance procedures for the period 01st to 31st DEC 2021.(S.Krishanan) S132 50012267125000.00000.0000133956AP100370422S132S.Krishanan500122672022-01-035030579TVAP202201062022-01-06Being Consultancy charges M/O DEC-2021 for the period 01/12/2022 to 31/12/2020 Against bill no-JVS/21-22/IN10 DATE-01/01/2022 J005 5001225880000.00000.0000133886AP100370211J005JVS Rathore500122582022-01-065030579TVAP202202022022-02-02Onsite Support Services to VIC Hotel Invoice No. 20-21/0912, 21-22/0170 & 21-22/0823 R047 50012382176172.00000.0000136450AP100374092R047Redspark Ltd500123822022-02-025030579TVAP202202032022-02-03Being Consultancy charges for the month Jan-22 against bill no-PH10/2122 and date-01/02/2022 amount -Rs 135000 and tds@10%-13500 P013 50012318135000.00000.0000136028AP100372222P013Priyanka Hazarika500123182022-02-035030579TVAP202202042022-02-04Being technical consultation fee of Process and compliance procedures for the period 01st to 31st Jan 2022.(S.Krishanan) S132 50012319125000.00000.0000136051AP100372262S132S.Krishanan500123192022-02-045030579TVAP202202042022-02-04Being Consultancy charges M/O JAN-2022 for the period 01/01/2022 to 31/01/2022 Against bill no-JVS/21-22/IN11 DATE-01/02/2022 J005 5001232080000.00000.0000136052AP100372281J005JVS Rathore500123202022-02-045030579TVAP202203092022-03-09Technical Consultancy fee of process and compliance procedures for the period 01/02/2022 To 28/02/2022 , Against invoice No :-21RCM19, dated :- 02/03/2022 S132 50012389125000.00000.0000137461AP100374253S132S.Krishanan500123892022-03-095030579TVAP202203092022-03-09Technical Consultancy For the period 01/02/2022 To 28/02/2022 , Against Invoice No :- PH11/2122 , Dated :- 01/03/2022 P013 50012392135000.00000.0000137462AP100374312P013Priyanka Hazarika500123922022-03-095030579TVAP202203112022-03-11Technical consultancy J005 5001240280000.00000.0000137483AP100374662J005JVS Rathore500124022022-03-115030579TVAP202203312022-03-31Technical Consultancy for the month of March-22 , Against Invoice No :- 21RCM21 (PF_Mar_2022/1) , Dated :-31/03/2022 S132 50012475125000.00000.0000137868AP100376993S132S.Krishanan500124752022-03-315030579TVAP202203312022-03-31Technical Consultancy for the Period 01st March To 31th March 2022 , Against Invoice No :- JVS/21-22/IN14 , Dated :- 31/03/2022 J005 5001247880000.00000.0000137869AP100377052J005JVS Rathore500124782022-03-315030579TVAP202203312022-03-31Technical consultancy writing & Training for the period 01/03/2022 to 31/03/2022 , against invoice No :- PH12/2122, Dated :- 31/03/2022 P013 50012480135000.00000.0000137870AP100377092P013Priyanka Hazarika500124802022-03-31 \r\n