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_type5111503TVAP202510012025-10-01Consultancy exp. for the month of Sept-25, against invoice no :- PF-Sep_2025/1, Dated :- 01/10/2025 S132 50015540165000.00000.0000209382AP100467772S132S.Krishanan500155402025-10-015111503TVAP202510012025-10-01Consultancy exp. for the month of Sept-25, against invoice no :- AB/41-025, Dated :- 01/10/2025 A106 5001554154000.00000.0000209383AP100467792A106Aishwarya Bhattacharya500155412025-10-015111503TVAP202510012025-10-01Cnsultancy exp. for the month of Sept-25, against invoice no :- J005 5001554660000.00000.0000209384AP100467892J005JVS Rathore500155462025-10-015111503TVAP202510012025-10-01Consultancy exp. for the month of Sept-25, against invoice no :- P063 50015560195000.00000.0000209385AP100468312P063Priyanka Hazarika(GST)500155602025-10-015111503TVAP202510012025-10-01Consultancy exp. for the month pf S036 5001556760000.00000.0000209386AP100468522S036SANTAM SENGUPTA500155672025-10-015111503TVAP202510032025-10-03Consultancy exp. for the month of S134 50015561180000.00000.0000209335AP100468352S134Shantanu Mukherji500155612025-10-035111503TVAP202510032025-10-03Consultancy exp. for the month of Sept-25 against invoice no :- RKA/2025-26/09, Dated :- 03/10/2025 R080 50015581275000.00000.0000209336AP100468922R080Rajiv Kohli and Associates500155812025-10-035111503TVAP202511012025-11-01Consultancy exp. for the month of P063 50015603195000.00000.0000210860AP100469602P063Priyanka Hazarika(GST)500156032025-11-015111503TVAP202511012025-11-01Consultancy exp. for the month of Oct-25, against invoice no :- SS/25-26/07, Dated :- 01/11/2025 S036 5001560560000.00000.0000210861AP100469732S036SANTAM SENGUPTA500156052025-11-015111503TVAP202511012025-11-01Consultancy exp. for the month of Oct-25, against invoice no :- JVS/25-26/IN07, Dated :- 01/11/2025 J005 5001560660000.00000.0000210862AP100469752J005JVS Rathore500156062025-11-015111503TVAP202511022025-11-02Consultancy exp. for the month of Oct-25, against invoice no :- A106 5001559754000.00000.0000210866AP100469482A106Aishwarya Bhattacharya500155972025-11-025111503TVAP202511032025-11-03Consultancy exp. for the month of Oct-25, against invoice no :- 2025-26/SM/021, Dated :- 03/11/2025 S134 50015608180000.00000.0000210897AP100469792S134Shantanu Mukherji500156082025-11-035111503TVAP202511052025-11-05Consultancy exp. for the month of Oct-25, against invoice no :- AS/UAE/039, Dated :- 05/11/2025 A145 50015604165000.00000.0000210911AP100469693A145Amit Sharda500156042025-11-055111503TVAP202511052025-11-05Consultancy exp. for the month of Oct-25, against invoice no :- PF_Oct_2025/1, Dated :- 05/11/2025 S132 50015611165000.00000.0000210912AP100469872S132S.Krishanan500156112025-11-055111503TVAP202511072025-11-07Consultancy exp for the month of Oct-25, against invoice no :- RKA/2025-26/10, Dated :- 07/11/2025 R080 50015641275000.00000.0000210933AP100470732R080Rajiv Kohli and Associates500156412025-11-075111503TVAP202511242025-11-24Consultancy exp. for the month of November-25, against invoice no :- AS/UAE/041, Dated :- 24/11/2025 A145 50015657165000.00000.0000211024AP100471182A145Amit Sharda500156572025-11-245111503TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- PF_Nov_2025/1, Dated :- 01/12/2025 S132 50015675165000.00000.0000212779AP100471882S132S.Krishanan500156752025-12-015111503TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- SS/25-26/08, Dated :- 01/12/2025 S036 5001568060000.00000.0000212780AP100471982S036SANTAM SENGUPTA500156802025-12-015111503TVAP202512012025-12-01Consultancy exp. for the month of Nov-25, against invoice no :- JVS/25-26/IN08, Dated :- 01/12/2025 J005 5001568260000.00000.0000212781AP100472052J005JVS Rathore500156822025-12-015111503TVAP202512032025-12-03Consultancy exp. for the month of Nov-25, against invoice no :- AB/43-2025, Dated :- 03/12/2025 A106 5001568160000.00000.0000212812AP100472032A106Aishwarya Bhattacharya500156812025-12-035111503TVAP202512032025-12-03Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/024, Dated :- 03/12/2025 S134 50015715180000.00000.0000212813AP100473244S134Shantanu Mukherji500157152025-12-035111503TVAP202512032025-12-03Consultancy exp. for the month of Nov-25, against invoice no :- RKA/2025-26/13, Dated :- 03/12/2025 R014 50015719275000.00000.0000212814AP100473322R014Rajiv Kohli500157192025-12-035111503TVAP202512232025-12-23Consultancy exp. for the month of December-25, against invoice no :- AS/UAE/042, Dated :- 23/12/2025 A145 50015736165000.00000.0000212953AP100473832A145Amit Sharda500157362025-12-235111503TVAP202601012026-01-01Consultancy exp. for the month of Dec-25, against invoice no :- PF_Dec_2025/1, Dated :- 01/01/2026 S132 50015741165000.00000.0000214288AP100474062S132S.Krishanan500157412026-01-015111503TVAP202601012026-01-01Consultancy exp. for the month of Dec-25, against invoice no :- AB/43-2026, Dated :- 01/01/2026 A106 5001574260000.00000.0000214289AP100474082A106Aishwarya Bhattacharya500157422026-01-015111503TVAP202601012026-01-01Consultancy exp. for the month of Dec-25, against invoice no :- PH/25-26/010, Dated :- 01/01/2026 P063 50015744195000.00000.0000214290AP100474122P063Priyanka Hazarika(GST)500157442026-01-015111503TVAP202601012026-01-01Consultancy exp. for the month of Dec-25, against invoice no :- JVS/25-26/IN09, Dated :- 01/01/2026 J005 5001574560000.00000.0000214291AP100474192J005JVS Rathore500157452026-01-015111503TVAP202601012026-01-01Consultancy exp. for the month of Dec-25, against invoice no :- SS/25-26/09, Dated :- 01/01/2026 S036 5001575160000.00000.0000214292AP100474312S036SANTAM SENGUPTA500157512026-01-015111503TVAP202601052026-01-05Consultancy exp. for the month of Dec-25, against invoice no :- NR/PFIPL/25-26/01, Dated :- 05/01/2026 N041 5001574723387.00000.0000214340AP100474232N041Nabamita Roy500157472026-01-055111503TVAP202601052026-01-05Consultancy exp. for the month of Dec-25, against invoice no :- 2025-26/SM/027, Dated :- 05/01/2026 S134 50015761180000.00000.0000214341AP100474621S134Shantanu Mukherji500157612026-01-055111503TVAP202601062026-01-06Consultancy exp. for the month of Dec-25, against invoice no :- SC2026-01, Dated :- 06/01/2026 S165 5001575225000.00000.0000214357AP100474332S165Swagata Chatterjee500157522026-01-065111503TVAP202601122026-01-12Consultancy exp. for the month of Dec-25, against invoice no :- RK/2025-26/07, Dated :- 12/01/2026 R014 50015781275000.00000.0000214381AP100475232R014Rajiv Kohli500157812026-01-125111503TVAP202601232026-01-23Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/043, Dated :- 23/01/2026 A145 50015799165000.00000.0000214570AP100475852A145Amit Sharda500157992026-01-235111503TVAP202601302026-01-30Consultancy exp. for the month of Jan-26, against invoice no :- SC2026-02, Dated :- 30/01/2026 S165 5001580125000.00000.0000214590AP100475892S165Swagata Chatterjee500158012026-01-305111503TVAP202601312026-01-31Consultancy exp. for the month of Jan-26, against invoice no :- NR/PFIPL/25-26/02, Dated :- 31/01/2026 N041 5001580020161.00000.0000214595AP100475872N041Nabamita Roy500158002026-01-315111503TVAP202602012026-02-01Consultancy exp. for the month of Jan-26, against invoice no :- PH/25-26/011, Dated :- 01/02/2026 P063 50015810195000.00000.0000215467AP100476072P063Priyanka Hazarika(GST)500158102026-02-015111503TVAP202602012026-02-01Consultancy exp. for the month of Jan-26, against invoice no :- PF_Jan_2026/1, Dated :- 01/02/2026 S132 50015812165000.00000.0000215468AP100476114S132S.Krishanan500158122026-02-015111503TVAP202602012026-02-01Consultancy exp. for the month of Jan-26, against invoice no :- JVS/25-26/IN10, Dated :- 01/02/2026 J005 5001581560000.00000.0000215469AP100476262J005JVS Rathore500158152026-02-015111503TVAP202602012026-02-01Consultancy exp. for the month of Jan-26, against invoice no :- SS/25-26/10, Dated :- 01/02/2026 S036 5001581960000.00000.0000215470AP100476392S036SANTAM SENGUPTA500158192026-02-015111503TVAP202602022026-02-02Consultancy exp. for the month of Jan-26, against invoice no :- AB/44-2026, Dated :- 02/02/2026 A106 5001580760000.00000.0000215494AP100476012A106Aishwarya Bhattacharya500158072026-02-025111503TVAP202602022026-02-02Consultancy exp. for the month of Jan-26, against invoice no :- 2025-26/SM/030, Dated :- 02/02/2026 S134 50015828180000.00000.0000215495AP100476672S134Shantanu Mukherji500158282026-02-025111503TVAP202602112026-02-11Consultancy exp. for the month of Jan-26, against invoice no :- RK/2025-26/08, Dated :- 11/02/2026 R014 50015850275000.00000.0000215583AP100477292R014Rajiv Kohli500158502026-02-115111503TVAP202602242026-02-24Consultancy exp. for the month of Jan-26, against invoice no :- AS/UAE/044, Dated :- 24/02/2026 A145 50015861165000.00000.0000215736AP100477652A145Amit Sharda500158612026-02-245111503TVAP202602272026-02-27Consultancy exp. for the month of Feb-26, against invoice no :- SC2026-03, Dated :- 27/02/2026 S165 5001586625000.00000.0000215750AP100477752S165Swagata Chatterjee500158662026-02-275111503TVAP202603012026-03-01Consultancy exp. for the month of Feb-26, against invoice no :- PF_Feb_2026/1, Dated :- 01/03/2026 S132 50015867165000.00000.0000217136AP100477772S132S.Krishanan500158672026-03-015111503TVAP202603012026-03-01Consultancy exp. for the month of Feb-26, against invoice no :- PH/25-26/012, Dated :- 01/03/2026 P063 50015868195000.00000.0000217137AP100477831P063Priyanka Hazarika(GST)500158682026-03-015111503TVAP202603012026-03-01Consultancy exp. for the month of Feb-26, against invoice no :- SS/25-26/11, Dated :- 01/03/2026 S036 5001587260000.00000.0000217138AP100477912S036SANTAM SENGUPTA500158722026-03-015111503TVAP202603022026-03-02Consultancy exp. for the month of Feb-26, against invoice no :- 2025-26/SM/034, Dated :- 02/03/2026 S134 50015886180000.00000.0000217145AP100478322S134Shantanu Mukherji500158862026-03-025111503TVAP202603032026-03-03Consultancy exp. for the month of Feb-26, against invoice no :- AB/45-2026, Dated :- 03/03/2026 A106 5001587160000.00000.0000217166AP100477892A106Aishwarya Bhattacharya500158712026-03-035111503TVAP202603052026-03-05Consultancy exp. for the month of Feb0-26, against invoice no :- JVS/25-26/IN11, Dated :- 01/03/2026 J005 5001586960000.00000.0000217178AP100477852J005JVS Rathore500158692026-03-055111503TVAP202603102026-03-10Consultancy exp. for the month of Feb-26, against invoice no :- RK/2025-26/09, Dated :- 10/03/2026 R014 50015899275000.00000.0000217212AP100478722R014Rajiv Kohli500158992026-03-105111503TVAP202603242026-03-24Consultancy exp. for the month of March-26, against invoice no :- AS/UAE/045, Dated :- 24/03/2026 A145 50015917165000.00000.0000217559AP100479423A145Amit Sharda500159172026-03-245111503TVAP202603302026-03-30Consultancy exp. for the month of March-26, against invoice no :- SC2026-04, Dated :- 30/03/2026 S165 5001591325000.00000.0000217603AP100479302S165Swagata Chatterjee500159132026-03-305111503JV100692026-03-31Provision_Shantanu Mukherji_Consultancy exp. for the month of March-26180000.00000.0000218768GL005111503JV99712026-03-31Provision_Consultancy exp. of Aishwarya Bhattacharya for the month of March-2660000.00000.0000217468GL005111503JV99762026-03-31Provision_Priyannka Hazarika consultancy exp. for the month of March-26195000.00000.0000217484GL005111503JV99772026-03-31Provision_Rajiv kohli consultancy exp. for the month of March-26275000.00000.0000217488GL005111503JV99782026-03-31Provision_JVS Rathore_Consultancy exp. for the month of March-2660000.00000.0000217492GL005111503JV99792026-03-31Provision_Santam Sengupta_Consultancy exp. for the month of March-2660000.00000.0000217496GL005111503TVAP202603312026-03-31Consultancy exp. for the month of March-26, against invoice no :- PF_Mar_2026/1, Dated :- 31/03/2026 S132 50015914165000.00000.0000217615AP100479322S132S.Krishanan500159142026-03-31 \r\n