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_type5030579TVAP202301052023-01-05Consultancy 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 :- PF_Oct_2023/1, Dated :- 01/11/2023 S132 50013947150000.00000.0000171278AP100419923S132S.Krishanan500139472023-11-015030579TVAP202311012023-11-01Consultancy 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 Sharma500139502023-11-015030579TVAP202312012023-12-01Consultancy 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.Krishanan500140352023-12-01 \r\n