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_type5111503TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- PF_Nov_2025/1, Dated :- 01/12/2025 S132 50015675165000.00000.0000212779AP100471882S132S.Krishanan500156752025-12-015111503TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- SS/25-26/08, Dated :- 01/12/2025 S036 5001568060000.00000.0000212780AP100471982S036SANTAM SENGUPTA500156802025-12-015111503TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- JVS/25-26/IN08, Dated :- 01/12/2025 J005 5001568260000.00000.0000212781AP100472052J005JVS Rathore500156822025-12-015111503TVAP202512032025-12-03Consultancy exp. for the month of Nov-25, against invoice no :- AB/43-2025, Dated :- 03/12/2025 A106 5001568160000.00000.0000212812AP100472032A106Aishwarya Bhattacharya500156812025-12-035111503TVAP202512032025-12-03Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/024, Dated :- 03/12/2025 S134 50015715180000.00000.0000212813AP100473244S134Shantanu Mukherji500157152025-12-035111503TVAP202512032025-12-03Consultancy exp. for the month of Nov-25, against invoice no :- RKA/2025-26/13, Dated :- 03/12/2025 R014 50015719275000.00000.0000212814AP100473322R014Rajiv Kohli500157192025-12-035111503TVAP202512232025-12-23Consultancy exp. for the month of December-25, against invoice no :- AS/UAE/042, Dated :- 23/12/2025 A145 50015736165000.00000.0000212953AP100473832A145Amit Sharda500157362025-12-23 \r\n