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_type5030580TVAP202501142025-01-14Americano ( A unit of Ek Number Hospitality) Invoice Number : PF/ND/24-25/0606 Implementation of Touche ANDROID and Desktop (Invoice Value) – 241500/- J005 5001499524150.00000.0000193526AP100450812J005JVS Rathore500149952025-01-145030580TVAP202503112025-03-11Commission paid to JVS Rathore for J005 5001510224450.00000.0000196485AP100453922J005JVS Rathore500151022025-03-115030580TVAP202503112025-03-11Commssion paid to JVS Rathore for Hotel Uday Palace Navsari by Nile Hosp. ,against invoice no :- JVS/24-25/CM10, Dated :- 12/02/2025 J005 500151039450.00000.0000196486AP100453942J005JVS Rathore500151032025-03-115030580TVAP202503112025-03-11Commission paid to JVS Rathore for Hotel Jasraj Palace , against invoice no :- JVS/24-25/CM08, Dated :- 12/02/2025 J005 5001510115860.00000.0000196495AP100453902J005JVS Rathore500151012025-03-115030580JV90882025-03-31ReGrouping of Expenses as per sheet attached0.0000547197.0000204003GL005030580TVAP202506012025-06-01Commission paid to JVS Rathore for J005 5001535878125.00000.0000202931AP100462192J005JVS Rathore500153582025-06-015030580TVAP202507012025-07-01Commission payment to Santam Sengupta for the FY 2024-25, against invoice no :- Comm/24-25, Dated :- 01/07/2025 S036 5001541665471.00000.0000204258AP100463882S036SANTAM SENGUPTA500154162025-07-015030580TVAP202508012025-08-01Commission paid to JVS Rathore for Shawn Elizy (A unit of Chandok Hotels) PF/ND/24-25/0238, against invoice no :- JVS/24-25/CM06, Dated :- 01/08/2025 J005 5001546120200.00000.0000205933AP100465202J005JVS Rathore500154612025-08-015030580TVAP202509082025-09-08Commission paid to JVS Rathore for Bharat Hotels , against invoice no :- JVS/25-26/CM04, Dated :- 08/09/2025 J005 5001549859668.00000.0000207574AP100466292J005JVS Rathore500154982025-09-085030580TVAP202509082025-09-08Commission paid to JVS Rathore for Bharat hotels for AMC, against invoice no :- JVS/25-26/CM03, Dated :- 08/09/2025 J005 50015499173333.00000.0000207575AP100466312J005JVS Rathore500154992025-09-085030580TVAP202509112025-09-11Commission paid to JVS Rathore for Dusit Fagu (SLF & AMC), against invoice no :- JVS/25-26/CM02, Dated :- 11/09/2025 J005 50015506121800.00000.0000207588AP100466492J005JVS Rathore500155062025-09-115030580JV95962025-11-30Sales Commission to Sukumar as per working61256.00000.0000212184GL005030580TVAP202512012025-12-012.5% commission paid to Deepak Chauhan on IHCL Group for 24 month subscription as per sales amount, against invoice no :- DC202281, Dated :- 01/12/2025 D010 50015689780930.00000.0000212777AP100472212D010DEEPAK CHAUHAN500156892025-12-01 \r\n