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_type1000262BV40682021-04-28TDS on 94H for march-202112329.00000.0000117963GL001000262TVAP202109082021-09-08Commission payable Of Mr Mahay R004 500122200.00005000.0000133492AP100369262R004Rajeev Mahay500122202021-09-081000262BV47192021-10-06TDS on 94H for SEP-2021 BY CENTRAL /03022750610202118163/5065386993/TDS 94H S5000.00000.0000128689GL001000262TVAP202111242021-11-24BEING ADVANCE PAYMNET PAID OF MR RAJEEV MAHAY FOR COMMISSION -53536 AND TDS@5% -2677 BY NEFT To:0277010053562:RAJEEV MAHAY ON 24/11/2021 R004 24112021 UBI 6484 United Bank of India CA 6484 200123530.00002677.0000132231AP2001235331000262BV48582021-12-06Being TDS 94 H paid M/O NOV-212678.00000.0000132494GL001000262TVAP202202082022-02-08Being Comission Paid to Rajeev Mahay For SLF,Services Rosetta Resorts & Holiday Blore Against Invoice No:-PFIPL/RM/21-22/11 , Date:- 16/01/2022 R004 500123320.00003281.0000136079AP100372641R004Rajeev Mahay500123322022-02-081000262TVAP202202082022-02-08Being Comission Paid To Rajeev Mahay For SLF,Services (Tipping Point Hospitality) Against Invoice No:-PFIPL/RM/21-22/13 R004 500123330.00002213.0000136080AP100372661R004Rajeev Mahay500123332022-02-081000262BV50582022-03-05Payment TDS On Commission for the month of Feb-225494.00000.0000136226GL001000262TVAP202203232022-03-23Commission Paid 7.5% to Rajeev Mahay for SLF and Services (Red fox Neelkanth - CBR00397) , Against invoice No :- PFIPL/RM/21-22/15 R004 500124390.00001193.0000137718AP100375711R004Rajeev Mahay500124392022-03-231000262TVAP202203232022-03-23Commission Paid 7.5% To Rajeev Mahay for SLF , Services, AMC (Radisson Vizag), against invoice No :- PFIPL/RM/21-22/16 R004 500124400.00001041.0000137719AP100375731R004Rajeev Mahay500124402022-03-231000262TVAP202203232022-03-23Commission Paid 7.5% to Rajeev Mahay for monthly Invoice Oct to Feb (Bloom-Golf Course Gurgaon) , Against Invoice No :- PFIPL/RM/21-22/17 R004 500124410.0000113.0000137720AP100375751R004Rajeev Mahay500124412022-03-231000262TVAP202203232022-03-23Commisson paid 7.5% to Rajeev Mahay For Monthly Invoice Dec to Feb (Hitech City Hyderabad), Against Invoice No :- PFIPL/RM/21-22/18 R004 500124420.000068.0000137721AP100375771R004Rajeev Mahay500124422022-03-231000262TVAP202203232022-03-23Commission Paid 7.5% to Rajeev Mahay for SLF, Services, AMC ( Hotel Rashmi Plaza Bhubaneswar ) , Against Invoice No :- PFIPL/RM/21-22/19 R004 500124430.00001621.0000137722AP100375791R004Rajeev Mahay500124432022-03-231000262TVAP202203232022-03-23Commission paid 7.5% to Rajeev Mahay for SLF, Services, AMC ( STOA Hospitality Bangalore ) , Against Invoice No :- PFIPL/RM/21-22/20 R004 500124440.00001621.0000137723AP100375811R004Rajeev Mahay500124442022-03-231000262TVAP202203262022-03-26Commission Paid to Global Space Solution for Purchase Property Global Foyer , unit No :- 511, Against Invoice No :- 021-2122 , Dated :- 17/03/2022 G025 500124610.000012500.0000137787AP100376201G025Global Space Solution500124612022-03-261000262TVAP202203312022-03-31Commision Paid to JVS Rathore for the FY 2021-22 , against Invoice No :- JVS/21-22/IN12 , Dated :- 31/03/2022 J005 500125430.00001453.0000140926AP100378831J005JVS Rathore500125432022-03-31 \r\n