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_type5030579TVAP202505012025-05-01Consultancy exp. for the month of P063 50015245180000.00000.0000201130AP100458672P063Priyanka Hazarika(GST)500152452025-05-015030579TVAP202505012025-05-01Consultancy exp. for the month of April-25, against invoice no :- AB/36-2025, Dated :- 01/05/2025 A106 5001524654000.00000.0000201131AP100458692A106Aishwarya Bhattacharya500152462025-05-015030579TVAP202505012025-05-01Consultancy exp. for the month of S132 50015247165000.00000.0000201132AP100458713S132S.Krishanan500152472025-05-015030579TVAP202505022025-05-02Worked on weekly plugin update task on Prologic site, against invoice no :- 2, Dated :- 02/05/2025 A141 500152563400.00000.0000201150AP100459001A141Abhilesh Sharma500152562025-05-025030579TVAP202506012025-06-01Consultancy exp. for the month of P063 50015318180000.00000.0000202930AP100460902P063Priyanka Hazarika(GST)500153182025-06-015030579TVAP202506022025-06-02Consultancy exp. for the month of May-25, against invoice no :- PF_May_2025/1, Dated :- 02/06/2025 S132 50015315165000.00000.0000202956AP100460844S132S.Krishanan500153152025-06-025030579TVAP202506022025-06-02Consultancy exp. for the month of A106 5001531954000.00000.0000202957AP100460922A106Aishwarya Bhattacharya500153192025-06-025030579TVAP202507012025-07-01Consultancy exp. for the month of June-25, against invoice no :- AB/38-2025, Dated :- 30/06/2025 A106 5001537754000.00000.0000204256AP100462702A106Aishwarya Bhattacharya500153772025-07-015030579TVAP202507012025-07-01Consultancy exp. for the month of June-25, against invoice no :- PF_Jun_2025/1, Dated :- 01/07/2025 S132 50015384165000.00000.0000204257AP100462912S132S.Krishanan500153842025-07-015030579TVAP202508012025-08-01Consultancy exp. for the month of July-25, against invoice no :- PF_Jul_2025/1, Dated :- 01/08/2025 S132 50015382165000.00000.0000205931AP100462872S132S.Krishanan500153822025-08-015030579TVAP202508012025-08-01Consultancy exp. for the month of July-25, against invoice no :- PH/25-26/005, Dated :- 0108/2025 P063 50015389180000.00000.0000205932AP100463012P063Priyanka Hazarika(GST)500153892025-08-015030579TVAP202508032025-08-03Worked on weekly plugin update task on Prologic site, against invoice no :- 03, Dated :- 03/08/2025 A141 500154555100.00000.0000205990AP100464881A141Abhilesh Sharma500154552025-08-035030579TVAP202508052025-08-05Consultancy exp. for the month of July-25, against invoice no :- AB/39-2025, Dated :- 05/08/2025 A106 5001544754000.00000.0000206013AP100464722A106Aishwarya Bhattacharya500154472025-08-055030579TVAP202509012025-09-01Consultancy exp. for the month of August-25, against invoice no :- PH/25-26/006, Dated :- 01/09/2025 P063 50015483180000.00000.0000207517AP100465882P063Priyanka Hazarika(GST)500154832025-09-015030579TVAP202509012025-09-01Consultancy exp. for the month of August-25, against invoice no :- PF_Aug_2025/1, Dated :- 01/09/2025 S132 50015491165000.00000.0000207518AP100466042S132S.Krishanan500154912025-09-015030579TVAP202509022025-09-02Consultancy exp. for the month of August-25, against invoice no :- AB/40-2025, Dated :- 02/09/2025 A106 5001548854000.00000.0000207530AP100465982A106Aishwarya Bhattacharya500154882025-09-025030579TVAP202511012025-11-01Worked on Web Paytrax design issue,plugin update task etc., against invoice no :- 04, Dated :- 01/11/2025 A141 500156075700.00000.0000210859AP100469771A141Abhilesh Sharma500156072025-11-015030579TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- PH/25-26/009, Dated :- 01/12/2025 P063 50015676195000.00000.0000212776AP100471902P063Priyanka Hazarika(GST)500156762025-12-01 \r\n