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_type5030577TVAP202105042021-05-04Being Consultancy charges M/O APRIL-2021 for the period 01/04/2021 to 30/04/2021 Against bill no-4 DATE-30/04/2021 J014 5001163490000.00000.0000118997AP100351141J014JUBLE VARGHESE500116342021-05-045030577TVAP202105102021-05-10BEING Information technology (IT) consulting, marketing and support services for the month APRIL 2021 D010 50011643210000.00000.0000119064AP100351321D010DEEPAK CHAUHAN500116432021-05-105030577TVAP202105102021-05-10Being Consultancy sales And marketing charges the month 1 -April- 21 - 30 April 21 against bill no-PFIPL/RM/21-22/01 and date-08/05/2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001165150000.00000.0000119065AP100351481R004Rajeev Mahay500116512021-05-105030577TVAP202105112021-05-11Marketing consultancy for the month of APRIL-2021 S036 5001164175000.00000.0000119081AP100351281S036SANTAM SENGUPTA500116412021-05-115030577TVAP202106052021-06-05Being Consultancy sales And marketing charges the month 1 -May- 21 - 31 MAY 21 against bill no-PFIPL/RM/21-22/02 and date-4th June 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001169450000.00000.0000120768AP100352701R004Rajeev Mahay500116942021-06-055030577TVAP202106112021-06-11Marketing consultancy for the month of MAY-2021 S036 5001170460000.00000.0000120795AP100352901S036SANTAM SENGUPTA500117042021-06-115030577TVAP202106122021-06-12BEING Information technology (IT) consulting, marketing and support services for the month MAY 2021 D010 50011705210000.00000.0000120828AP100352921D010DEEPAK CHAUHAN500117052021-06-125030577TVAP202106242021-06-24Being Consultancy charges M/O MAY-2021 for the period 01/05/2021 to 31/05/2021 Against bill no-5 DATE-01/06/2021 J014 5001168490000.00000.0000120861AP100352491J014JUBLE VARGHESE500116842021-06-245030577TVAP202107062021-07-06Being Consultancy sales And marketing charges the month 1 -JUNE- 21 - 30 JUNE 21 against bill no-PFIPL/RM/21-22/03 and date-2th JuLY 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001176650000.00000.0000124488AP100355081R004Rajeev Mahay500117662021-07-065030577TVAP202107072021-07-07Being Consultancy charges M/O june-2021 for the period 01/06/2021 to 30/06/2021 Against bill no-7 DATE-01/07/2021 J014 5001174290000.00000.0000124532AP100354451J014JUBLE VARGHESE500117422021-07-075030577TVAP202107082021-07-08Marketing consultancy for the month of JUNE-2021 S036 5001176845000.00000.0000124537AP100355121S036SANTAM SENGUPTA500117682021-07-085030577TVAP202107122021-07-12BEING Information technology (IT) consulting, marketing and support services for the month june 2021 D010 50011769210000.00000.0000124551AP100355141D010DEEPAK CHAUHAN500117692021-07-125030577TVAP202108022021-08-02Being Consultancy charges M/O juLY-2021 for the period 01/07/2021 to 31/07/2021 Against bill no-8 DATE-01/08/2021 J014 5001183865000.00000.0000126067AP100357511J014JUBLE VARGHESE500118382021-08-025030577TVAP202108062021-08-06Marketing consultancy for the month of JULY-2021 S036 5001184545000.00000.0000126092AP100357651S036SANTAM SENGUPTA500118452021-08-065030577TVAP202108112021-08-11BEING Information technology (IT) consulting, marketing and support services for the month juLY 2021 D010 50011830210000.00000.0000126173AP100357321D010DEEPAK CHAUHAN500118302021-08-115030577TVAP202108112021-08-11Being Consultancy sales And marketing charges the month 1 -JUly- 21 - 31 JUly 21 against bill no-PFIPL/RM/21-22/04 and date-5th aug 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001184950000.00000.0000126174AP100357731R004Rajeev Mahay500118492021-08-115030577TVAP202109022021-09-02Being Consultancy sales And marketing charges the month 1 -AUG- 21 - 31 AUG 21 against bill no-PFIPL/RM/21-22/05 and date-1ST SEP 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001187750000.00000.0000126655AP100358441R004Rajeev Mahay500118772021-09-025030577TVAP202109022021-09-02Being Consultancy charges M/O AUG-2021 for the period 01/08/2021 to 31/08/2021 Against bill no-9 DATE-01/09/2021 J014 5001187965000.00000.0000126656AP100358481J014JUBLE VARGHESE500118792021-09-025030577TVAP202109082021-09-08Marketing consultancy for the month of aug-2021 S036 5001189045000.00000.0000126867AP100359281S036SANTAM SENGUPTA500118902021-09-085030577TVAP202109082021-09-08BEING Information technology (IT) consulting, marketing and support services for the month Aug 2021 D010 50011891210000.00000.0000126868AP100359301D010DEEPAK CHAUHAN500118912021-09-085030577TVAP202110042021-10-04Being Consultancy charges M/O SEP-2021 for the period 01/09/2021 to 30/09/2021 Against bill no-10 DATE-02/10/2021 J014 5001197665000.00000.0000128601AP100361921J014JUBLE VARGHESE500119762021-10-045030577TVAP202110042021-10-04Being Consultancy sales And marketing charges the month 1 -09- 21 - 30 -09 21 against bill no-PFIPL/RM/21-22/06 and date-1st oct 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001197750000.00000.0000128602AP100361941R004Rajeev Mahay500119772021-10-045030577TVAP202110062021-10-06Marketing consultancy for the month of SEP-2021 S036 5001198745000.00000.0000128745AP100362151S036SANTAM SENGUPTA500119872021-10-065030577TVAP202110062021-10-06BEING Information technology (IT) consulting, marketing and support services for the month SEP 2021 D010 50011988210000.00000.0000128746AP100362171D010DEEPAK CHAUHAN500119882021-10-065030577TVAP202111032021-11-03Being Consultancy charges M/O OCT-2021 for the period 01/10/2021 to 31/10/2021 Against bill no-11 DATE-01/11/2021 J014 5001208465000.00000.0000131483AP100365191J014JUBLE VARGHESE500120842021-11-035030577TVAP202111032021-11-03Being Consultancy sales And marketing charges the month 1 -10- 21 - 31 -10 21 against bill no-PFIPL/RM/21-22/07 and date-1st -NOV 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001208550000.00000.0000131484AP100365211R004Rajeev Mahay500120852021-11-035030577TVAP202111032021-11-03BEING Information technology (IT) consulting, marketing and support services for the month oct 2021 D010 50012089210000.00000.0000131485AP100365291D010DEEPAK CHAUHAN500120892021-11-035030577TVAP202111032021-11-03BEING Supplementary Consultancy Fee for the year 2021 D010 5001211417500.00000.0000131486AP100366031D010DEEPAK CHAUHAN500121142021-11-035030577TVAP202111032021-11-03BEING Supplementary Consultancy Fee for the year 2021 R004 5001211613500.00000.0000131487AP100366071R004Rajeev Mahay500121162021-11-035030577TVAP202111032021-11-03supplementary consultancy fee for the year 2021 S036 5001221210000.00000.0000133429AP100369001S036SANTAM SENGUPTA500122122021-11-035030577TVAP202111092021-11-09supplementary consultancy fee for the year 2021 J014 500122383000.00000.0000133802AP100369802J014JUBLE VARGHESE500122382021-11-095030577TVAP202111132021-11-13Marketing consultancy for the month of oct-2021 S036 5001210945000.00000.0000131556AP100365931S036SANTAM SENGUPTA500121092021-11-135030577TVAP202112032021-12-03Being Consultancy charges M/O nov-2021 for the period 01/11/2021 to 30/11/2021 Against bill no-12 DATE-01/12/2021 J014 5001216965000.00000.0000132581AP100367671J014JUBLE VARGHESE500121692021-12-035030577TVAP202112032021-12-03Being Consultancy sales And marketing charges the month 1 -11- 21 - 30 -11 21 against bill no-PFIPL/RM/21-22/09 and date-3rd -dec 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001217650000.00000.0000132582AP100367811R004Rajeev Mahay500121762021-12-035030577TVAP202112062021-12-06Being Consultancy Charges (ARPANA) A137 5001220020000.00000.0000132629AP100368291A137ARPANA500122002021-12-065030577TVAP202112082021-12-08Marketing consultancy for the month of nov-2021 S036 5001220645000.00000.0000132643AP100368431S036SANTAM SENGUPTA500122062021-12-085030577TVAP202112092021-12-09BEING Information technology (IT) consulting, marketing and support services for the month NOV 2021 D010 50012184210000.00000.0000132662AP100367971D010DEEPAK CHAUHAN500121842021-12-095030577TVAP202201032022-01-03Being Consultancy sales And marketing charges the month 1 -12- 21 - 31 -12 21 against bill no-PFIPL/RM/21-22/10 and date-3rd -JAN 2021 amount -Rs 50000 and tds@10%- 5000.00 R004 5001224150000.00000.0000133854AP100369871R004Rajeev Mahay500122412022-01-035030577TVAP202201032022-01-03Being Consultancy charges M/O DEC-2021 for the period 01/12/2021 to 31/12/2021 Against bill no-13 DATE-01/01/2022 J014 5001224765000.00000.0000133855AP100369991J014JUBLE VARGHESE500122472022-01-035030577TVAP202201122022-01-12My Cloud deepak chauhan Invoice for the Month of Dec-21 D010 50012293210000.00000.0000135173AP100371403D010DEEPAK CHAUHAN500122932022-01-125030577TVAP202201172022-01-17Marketing consultancy for the month of DEC-2021 S036 5001230445000.00000.0000135213AP100371711S036SANTAM SENGUPTA500123042022-01-175030577TVAP202202052022-02-05Being Consultancy charges M/O JAN-2022 for the period 01/01/2022 to 31/01/2022 Against bill no-14 DATE-01/02/2022 J014 5001232290000.00000.0000136059AP100372351J014JUBLE VARGHESE500123222022-02-055030577TVAP202202082022-02-08Marketing Consultancy for the month of Jan-2022 S036 5001232945000.00000.0000136093AP100372502S036SANTAM SENGUPTA500123292022-02-085030577TVAP202202102022-02-10My Cloud Deepak Chauhan Consultancy for the month of Jan-22 D010 50012337210000.00000.0000136108AP100372743D010DEEPAK CHAUHAN500123372022-02-105030577TVAP202202142022-02-14Being Consultancy sales And marketing charges the month 01/01/2022 to 31/01/2022, against invoice No:-PFIPL/RM/21-22/22 ,Date:-01/02/2022 amount -Rs 50000 and tds@10%- 5000.00 R004 5001234450000.00000.0000136137AP100372941R004Rajeev Mahay500123442022-02-145030577TVAP202203042022-03-04Consultancy Exp. For the Month Feb-22 , against invoice No :-PFIPL/21-22/23, Dated :- 01/03/2022 R004 5001237750000.00000.0000137211AP100373932R004Rajeev Mahay500123772022-03-045030577TVAP202203142022-03-14Professional Charges for the month of feb-22 , D010 50012407210000.00000.0000137534AP100374793D010DEEPAK CHAUHAN500124072022-03-145030577TVAP202203142022-03-14Marketing Consultancy for the month of Feb-22 , Against Invoice No :- SS/21-22/11 , Dated :- 01/03/2022 S036 5001240845000.00000.0000137535AP100374812S036SANTAM SENGUPTA500124082022-03-145030577TVAP202203312022-03-31MKT Consultancy fee for the month of March-2022 , against Invoive No :- PFIPL/RM/21-22/25, Dated :- 31/03/2022 R004 5001247750000.00000.0000137865AP100377032R004Rajeev Mahay500124772022-03-315030577TVAP202203312022-03-31Marketing Consultancy for the Period 01/03/2022 to 31/03/2022 , against Invoice No :- 55/21-22/12, Dated :- 31/03/2022 S036 5001248145000.00000.0000137866AP100377112S036SANTAM SENGUPTA500124812022-03-315030577TVAP202203312022-03-31Professional Charges for the month of March-22 , Against Invoice No :- DC201757, Dated :- 31/03/2022 D010 50012482210000.00000.0000137867AP100377133D010DEEPAK CHAUHAN500124822022-03-31 \r\n