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_type5030579TVAP202205042022-05-04Technical Consultancy for the month of April-22, aganst Invoice No :- 22RCM01 (PF_Apr_2022/1), Dated :- 01/05/2022 S132 50012550125000.00000.0000141903AP100379163S132S.Krishanan500125502022-05-045030579TVAP202205042022-05-04Technical Consultancy writing & Training for the period 01/04/2022 To 30/04/2022, against Invoice No :- PH01/2223, Dated :- 01/05/2022 P013 50012556150000.00000.0000141904AP100379282P013Priyanka Hazarika500125562022-05-045030579TVAP202205052022-05-05Technical Consultancy for the period 01/04/2022 To 30/04/2022, against Invoice No :- JVS/22-23/01, Dated :- 01/05/2022 J005 5001255480000.00000.0000141915AP100379242J005JVS Rathore500125542022-05-055030579TVAP202205212022-05-21Consultancy exp. for the period 18/04/2022 To 30/04/2022, against invoice no :- AB/01-2022, Dated :- 13/05/2022 A106 5001340417333.00000.0000156807AP100404152A106Aishwarya Bhattacharya500134042022-05-215030579TVAP202206022022-06-02Technical Consultancy for the period 01/05/2022 To 31/05/2022, Against Invoice No :- 22RCM03, Dated :- 01/06/2022 S132 50012631125000.00000.0000144247AP100381643S132S.Krishanan500126312022-06-025030579TVAP202206022022-06-02Technical consultancy writing & Training for the period 01/05/2022 To 31/05/2022, against Invoice No :- PH02/2223, Dated :- 01/06/2022 P013 50012638150000.00000.0000144249AP100381782P013Priyanka Hazarika500126382022-06-025030579TVAP202206152022-06-15Consulatncy exp. for the period 01/05/2022 To 31/05/2022 , against invoice no :- AB/02-2022, Dated :- 13/06/2022 A106 5001340540000.00000.0000156811AP100404182A106Aishwarya Bhattacharya500134052022-06-155030579TVAP202207042022-07-04Technical Consultancy for the period 01/06/2022 To 30/06/2022, against Invoice No :- PH03/2223, Dated :- 01/07/2022 P013 50012713150000.00000.0000145301AP100383932P013Priyanka Hazarika500127132022-07-045030579TVAP202207042022-07-04Technical Consultancy for the period 01/06/2022 To 30/06/2022, against Invoice No :- PF_Jun_2022/1, Dated :- 01/07/2022 S132 50012714135000.00000.0000145302AP100383953S132S.Krishanan500127142022-07-045030579TVAP202207042022-07-04Technical Consultancy for Touche Masters and configuration Develepoment , Against Invoice No :- RSE/22-23/0028, Dated :- 21/06/2022 C034 5001276282500.00000.0000145303AP100385112C034Coactive IT Solutions Private Limited500127622022-07-045030579TVAP202207072022-07-07Consultancy exp. for the period 01/06/2022 To 30/06/2022, against invoice no :- AB/03-2022, Dated :- 05/07/2022 A106 5001340640000.00000.0000156815AP100404212A106Aishwarya Bhattacharya500134062022-07-075030579TVAP202208032022-08-03Consultancy exp. for the period 01/07/2022 To 31/07/2022 , against invoice no :- AB/04-2022, Dated :- 01/08/2022 A106 5001340740000.00000.0000156818AP100404241A106Aishwarya Bhattacharya500134072022-08-035030579TVAP202208312022-08-31AP TRANSFER292800.00000.0000146596AP5030579TVAP202209032022-09-03Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PH05/2223, Dated :- 01/09/2022 P013 50012904150000.00000.0000148398AP100389622P013Priyanka Hazarika500129042022-09-035030579TVAP202209062022-09-06Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PF_Aug_2022/1, Dated :- 01/09/2022 S132 50012903125000.00000.0000148415AP100389603S132S.Krishanan500129032022-09-065030579TVAP202209102022-09-10Consultancy exp. for the period 01/08/2022 To 31/08/2022, against invoice no :- AB/05-2022, Dated :- 02/09/2022 A106 5001340840000.00000.0000156821AP100404271A106Aishwarya Bhattacharya500134082022-09-105030579TVAP202209222022-09-22Technical consultancy for customer services of E menu , against Invoice no :- ILDPFI220921SPC, Dated :- 21/09/2022 I012 5001295435000.00000.0000148571AP100390943I012Infologic Design Technologies - Kalyan Mohan Paul500129542022-09-225030579TVAP202210042022-10-04Consultancy for the period 01/09/2022 To 30/09/2022 , against invoice no :- PH06/2223 , Dated :- 01/10/2022 P013 50012978150000.00000.0000149835AP100391732P013Priyanka Hazarika500129782022-10-045030579TVAP202210042022-10-04Technical consultancy for the period 01/09/2022 To 30/09/2022 , against Invoice no :- PF_Sep_2022/1, Dated :- 30/09/2022 S132 50012979125000.00000.0000149836AP100391753S132S.Krishanan500129792022-10-045030579TVAP202210062022-10-06Consultancy exp. for the period 01/09/2022 To 30/09/2022 , against invoice no :- AB/06-2022, Dated :- 06/10/2022 A106 5001340940000.00000.0000156824AP100404301A106Aishwarya Bhattacharya500134092022-10-065030579TVAP202211032022-11-03Consultancy charges for the period 01/10/2022 To 31/10/2022 , against invoice no :- PF_Oct_2022/1 , Dated :- 31/10/2022 S132 50013061125000.00000.0000151069AP100394054S132S.Krishanan500130612022-11-035030579TVAP202211032022-11-03Consultancy charges for the period 01/10/2022 To 31/10/2022 ,against invoice no :- AB/07-2022, Dated :- 01/11/2022 A106 5001306340000.00000.0000151070AP100394092A106Aishwarya Bhattacharya500130632022-11-035030579TVAP202212022022-12-02Consultancy Charges for the period 01/11/2022 To 30/11/2022 , against invoice no :- PF_Nov_2022/1, Dated :- 30/11/2022 S132 50013126125000.00000.0000152100AP100396013S132S.Krishanan500131262022-12-025030579TVAP202212022022-12-02Consultancy exp. for the period 01/11/2022 To 30/11/2022, against invoice no :- PH08/2223 , Dated :- 01/12/2022 P013 50013128150000.00000.0000152101AP100396052P013Priyanka Hazarika500131282022-12-025030579TVAP202212062022-12-06Consultancy charges for the period 01/11/2022 To 30/11/2022 , against invoice no :- AB/08-2022 , Dated :- 05/12/2022 A106 5001313645000.00000.0000152132AP100396272A106Aishwarya Bhattacharya500131362022-12-065030579TVAP202212102022-12-10Consultancy exp. for maintenance work done on PFIPL site , against invoice no :- 02, Dated :- 06/12/2022 A141 500131465700.00000.0000152154AP100396621A141Abhilesh Sharma500131462022-12-105030579TVAP202301052023-01-05Consultancy 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 Bhattacharya500134882023-03-31 \r\n