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_type5030579TVAP202401012024-01-01Consultancy exp. for the period 01/12/2023 To 31/12/2023, against invoice no :- 030_20232024_PFI, Dated :- 01/01/2024 I031 50000804180000.00000.00008235AP100024304I031IMAP Consulting Services500008042024-01-015030579TVAP202402012024-02-01Consultancy exp. for the month of January-23, against invoice no :- I031 50000811180000.00000.00008393AP100024474I031IMAP Consulting Services500008112024-02-015030579TVAP202403012024-03-01Consultancy exp. for the month of February-24, against invoice no :- I031 50000822180000.00000.00008503AP100024754I031IMAP Consulting Services500008222024-03-015030579TVAP202403312024-03-31Consultancy exp. for the month of I031 50000827180000.00000.00008531AP100024904I031IMAP Consulting Services500008272024-03-315030579TVAP202405012024-05-01Consultancy exp. for the month of April-24, against invoice no :- 004_20242025_PFI, Dated :- 01/05/2024 I031 50000840200000.00000.00008684AP100025262I031IMAP Consulting Services500008402024-05-015030579TVAP202406012024-06-01Consultancy exp. for the onth of May-24, against invoice no :- 006_20242025_PFI, Dated :- 01/06/2024 I031 50000846200000.00000.00008774AP100025412I031IMAP Consulting Services500008462024-06-015030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- 009_20242025_PFI, Dated :- 01/07/2024 I031 50000858200000.00000.00008868AP100025712I031IMAP Consulting Services500008582024-07-015030579TVAP202408012024-08-01Consultancy exp. for the month of August-24, against invoice no :- 014_20242025_PFI, Dated :- 01/08/2024 I031 50000868200000.00000.00008988AP100025982I031IMAP Consulting Services500008682024-08-015030579TVAP202409022024-09-02Consultancy exp. for the month of August-24, against invoice no :- 018_20242025_PFI, Dated :- 02/092/2024 I031 50000876200000.00000.00009038AP100026192I031IMAP Consulting Services500008762024-09-025030579TVAP202410012024-10-01Consultancy exp. for the month of Sept-24, against invoice no :- 022_20242025_PFI, Dated :- 01/10/2024 I031 50000884200000.00000.00009341AP100026402I031IMAP Consulting Services500008842024-10-015030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- 028_20242025_PFI, Dated :- 01/11/2024 I031 50000894200000.00000.00009403AP100026652I031IMAP Consulting Services500008942024-11-015030579TVAP202412022024-12-02Consultancy Exp. for the month Nov. 24, Invoice No. 032_20242025_PFI, Dated:- 02/12/2024 I031 50000899200000.00000.00009493AP100026794I031IMAP Consulting Services500008992024-12-02 \r\n