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_type5030579TVAP202404122024-04-12Technical consultancy exp. payment to Accrue Sphere Pvt. Ltd. for Nepal Software consultancy, against invoice no :- 005, Dated :- 12/04/2024 A159 50014759124500.00000.0000187942AP100443781A159Accrue Sphere Pvt. Ltd.500147592024-04-125030579TVAP202405012024-05-01Consultancy exp. for the period 01/04/2024 to 30/04/2024, against invoice no :- PF_Apr_2024/1, Dated :- 01/05/2024 S132 50014424150000.00000.0000179914AP100433682S132S.Krishanan500144242024-05-015030579TVAP202405012024-05-01Consultancy exp. for the period P013 50014425180000.00000.0000179915AP100433702P013Priyanka Hazarika500144252024-05-015030579TVAP202405032024-05-03Consultancy exp. for the month of May-24, against invoice no :- AB/25-2024, Dated :- 03/05/2024 A106 5001443254000.00000.0000179952AP100433852A106Aishwarya Bhattacharya500144322024-05-035030579TVAP202406012024-06-01Consultancy exp. for the month of May-24, against invoice no :- PF_May_2024/1, Dated :- 01/06/2024 S132 50014512150000.00000.0000181515AP100436072S132S.Krishanan500145122024-06-015030579TVAP202406012024-06-01Consultancy exp. for the month of May-24, against invoice no :- PH002/2425, Dated :- 01/06/2024 P013 50014503180000.00000.0000181567AP100435892P013Priyanka Hazarika500145032024-06-015030579TVAP202406032024-06-03Consultancy exp. for the month of May-24 , against invoice no :- AB/26-2024, Dated :- 03/06/2024 A106 5001451754000.00000.0000181617AP100436182A106Aishwarya Bhattacharya500145172024-06-035030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- PF_Jun_2024/1, Dated :- 01/07/2024 S132 50014578150000.00000.0000183340AP100437982S132S.Krishanan500145782024-07-015030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- PH003/2425, Dated :- 01/07/2024 P013 50014580180000.00000.0000183342AP100438022P013Priyanka Hazarika500145802024-07-015030579TVAP202407012024-07-01Consultancy exp. for the month of June-24, against invoice no :- AB/27-2024, Dated :- 01/07/2024 A106 5001458254000.00000.0000183343AP100438062A106Aishwarya Bhattacharya500145822024-07-015030579TVAP202408012024-08-01Consultancy exp. for the month of July-24, against invoice no :- PF_Jul_2024/1, Dated :- 01/08/2024 S132 50014649150000.00000.0000184198AP100440572S132S.Krishanan500146492024-08-015030579TVAP202408012024-08-01Consultancy exp. for the month of July-24, against invoice no :- PH004/2425, Dated :- 01/08/2024 P013 50014652180000.00000.0000184199AP100440632P013Priyanka Hazarika500146522024-08-015030579TVAP202408022024-08-02Consultancy exp. for the month of July-24, against invoice no :- AB/27-2024, Dated :- 02/08/2024 A106 5001465454000.00000.0000184205AP100440672A106Aishwarya Bhattacharya500146542024-08-025030579TVAP202408052024-08-05Technical consultancy worked on Prologic website, against invoice no :- 07, Dated :- 03/08/2024 A141 5001465628200.00000.0000184245AP100440711A141Abhilesh Sharma500146562024-08-055030579TVAP202409012024-09-01Consultancy exp. for the month of Aug-24, against invoice no :- PH005/2425, Dated :- 01/09/2024 P013 50014702180000.00000.0000185487AP100442042P013Priyanka Hazarika500147022024-09-015030579TVAP202409012024-09-01Consultancy exp. for the month of August-24, against invoice no. :- A106 5001470354000.00000.0000185488AP100442062A106Aishwarya Bhattacharya500147032024-09-015030579TVAP202409012024-09-01Consultancy exp. for the month of August-24, against invoice no :- PF_Aug_2024/1, Dated :- 01/09/2024 S132 50014708150000.00000.0000185489AP100442162S132S.Krishanan500147082024-09-015030579JV82702024-09-30Provision for 30th Sept created as per working584000.00000.0000188227GL005030579TVAP202410012024-10-01Consultancy exp. for the month of September-24, against invoice no :- PH006/2425, Dated :- 01/10/2024 P013 50014774180000.00000.0000188349AP100444402P013Priyanka Hazarika500147742024-10-015030579TVAP202410012024-10-01Consultancy exp. for the month of September-24, against invoice no :- PF_Sep_2024/1, Dated :- 01/10/2024 S132 50014778150000.00000.0000188350AP100444542S132S.Krishanan500147782024-10-015030579TVAP202410012024-10-01Technical consultancy worked on Prologic website, against invoice no. 07, Dated :- 01/09/2024 A141 5001478149200.00000.0000188351AP100444601A141Abhilesh Sharma500147812024-10-015030579TVAP202410142024-10-14Consultancy exp. for the month of September-24, against invoice no :- AB/29-2024, Dated :- 14/10/2024 A106 5001479954000.00000.0000188464AP100445082A106Aishwarya Bhattacharya500147992024-10-145030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- AB/30-2024, Dated :- 29/10/2024 A106 5001484354000.00000.0000189948AP100446292A106Aishwarya Bhattacharya500148432024-11-015030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- PH007/2425, Dated :- 01/11/2024 P013 50014854180000.00000.0000189949AP100446512P013Priyanka Hazarika500148542024-11-015030579TVAP202411012024-11-01Consultancy exp. for the month of October-24, against invoice no :- PF_Oct_2024/1, Dated :- 01/11/2024 S132 50014855165000.00000.0000189950AP100446532S132S.Krishanan500148552024-11-01 \r\n