gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000236TVAP202101012021-01-01Consultancy charges for the month 1 Dec 20 - 31 Dec 20 P013 500113610.00006300.00001000236TVAP202101012021-01-01Sales & Marketing consultancy fees for Jan 21 R004 500114240.00002625.00001000236TVAP202101052021-01-05Marketing consultancy for the month of December 2020 S036 500113760.00003375.00001000236TVAP202101062021-01-06Retainership for the month of November 2020 R014 500113920.00009900.00001000236TVAP202101062021-01-06Professional Fee for supplementary additional work April to September 20 R014 500114220.00001875.00001000236JV40132021-01-07BEING TDS PAYABLE M/O DEC-202054553.00000.00001000236JV40132021-01-07BEING TDS PAYABLE M/O DEC-20208910.70000.00001000236TVAP202101082021-01-08Professional fee for Tax audit report & Transfer pricing Certification for FY 2019-20 J007 500113840.00002625.00001000236TVAP202101112021-01-11Audit Fee for the Financial year 2019-20 R010 500113850.000010000.00001000236TVAP202101112021-01-11PF Consultancy charges for the period oct to december-2020 And Outstanding balance. B002 500113860.00003445.00001000236TVAP202101202021-01-20Googleapi for the month Jan 2021 D010 500113930.000011151.00001000236TVAP202101202021-01-20Googleapi for the month Jan 2021 PJV 50011393 D010 5001139311151.00000.00001000236TVAP202101202021-01-20Googleapi for the month Jan 2021 D010 500113950.00009450.00001000236JV42612021-01-31Tds Consultancy Trans to GGN0.00008887.50001000236TVAP202102042021-02-04Being Consultancy charges for the month 1 jan 21 - 31 jan 21 against bill no-PH010/2021 and date-01/02/2021 amount -Rs 120000 and tds@7.5%-9000 P013 500114520.00009000.00001000236TVAP202102042021-02-04Being Consultancy sales And marketing charges the month 1 jan 21 - 31 jan 21 against bill no-PFIPL/RM/20-21/19 and date-1st Feb 2021 amount -Rs 50000 and tds@7.5%- 3,750.00 R004 500114530.00003750.00001000236TVAP202102042021-02-04BEING HTML Development Support charges OF RENU KUMARI AMOUNT RS-25000 TDS@7.5%-1875 R073 500115080.00001875.00001000236TVAP202102042021-02-04Being Professional Consultancy charges M/O JAN-2021 for the period 11/01/2021 to 31/01/2021 Against bill no-1 DATYE-03/01/2021 J014 500115450.00004572.60001000236BV40142021-02-06BEING TDS PAYABLE M/O JAN-202162507.50000.00001000236TVAP202102092021-02-09Marketing consultancy for the month of JAN-2021 S036 500114610.00005625.00001000236TVAP202102092021-02-09Googleapi for the month JAN 2021 D010 500115530.000015750.00001000236JV42632021-02-28Being TDS o consultancy trans to GGN0.000031050.00001000236TVAP202102282021-02-28Being Consultancy charges for the period 01/02/2021 to 28/02/2021 Against bill no-JVS/20-21/IN01 DATYE-28/02/2021 J005 500114110.00006000.00001000236TVAP202103012021-03-01Consultancy fee for business development for the month of Oct 2020 U010 500114640.00002625.00001000236TVAP202103052021-03-05Being Consultancy charges M/O FEB-2021 for the period 01/02/2021 to 28/02/2021 Against bill no-2 DATYE-01/03/2021 J014 500114150.00006750.00001000236TVAP202103052021-03-05Being Consultancy charges for the month 1 feb 21 -28 feb 21 against bill no-PH011/2021 and date-01/03/2021 amount -Rs 120000 and tds@7.5%-9000 P013 500114750.00009000.00001000236TVAP202103052021-03-05Being Consultancy charges against bill no-PH12A/1920 and date-22/02/2021 amount -Rs 39600 and tds@7.5%-2970 P013 500114760.00002970.00001000236BV40352021-03-06BEING TDS PAYABLE M/O FEB-202164573.00000.00001000236TVAP202103062021-03-06Marketing consultancy for the month of MARCH-20 S036 500114790.00001875.00001000236TVAP202103062021-03-06Marketing consultancy for the month of JAN-2021 S036 500114800.00005625.00001000236TVAP202103062021-03-06Supplementary Consultancy Fee for the year 2020 R004 500114970.00001237.50001000236TVAP202103062021-03-06Professional Fee for supplementary fy-20 R014 500115010.00005430.00001000236TVAP202103062021-03-06Being Consultancy sales And marketing charges the month 1 FEB - 28-02- 21 against bill no-PFIPL/RM/20-21/22 and date-1st MARCH 2021 amount -Rs 50000 and tds@7.5%- 3,750.00 R004 500115680.00003750.00001000236TVAP202103132021-03-13Supplementary Consultancy Fee for the year 2020 D010 500114880.00005198.00001000236TVAP202103132021-03-13Googleapi for the month Jan 2021 D010 500114890.000015750.00001000236TVAP202103132021-03-13Professional fee for OCT 2020 booked AS089 500115020.00002625.00001000236TVAP202103132021-03-13Professional fee for OCT 2020 booked AS089 500115030.00001125.00001000236TVAP202103132021-03-13Professional fee for nov 2020 booked AS089 500115040.00002625.00001000236TVAP202103132021-03-13Professional fee for nov 2020 booked AS089 500115050.00001125.00001000236TVAP202103132021-03-13Professional fee for dec 2020 booked AS089 500115060.00002625.00001000236TVAP202103132021-03-13Professional fee for dec 2020 booked AS089 500115070.00001125.00001000236TVAP202103152021-03-15Retainership for the month of jan 2021 R014 500115000.000016500.00001000236TVAP202103192021-03-19Retainership for the month of feb 2021 R014 500114990.000016500.00001000236TVAP202103302021-03-30BEING HTML Development Support charges OF RENU KUMARI AMOUNT RS-10000 TDS@7.5%-750 R073 500115090.0000750.00001000236JV40592021-03-31Provision Make for Audit Fee (RAY & RAY)0.00007500.00001000236JV40602021-03-31Provision Make for Software service related to march monh Exp0.00004916.00001000236JV42362021-03-31TDS on consultancy trans to GGN0.000022718.00001000236TVAP202103312021-03-31Being Consultancy sales And marketing charges the month 1 -MARCH- 21 - 31 MARCH 21 against bill no-PFIPL/RM/20-21/33 and date-31st MARCH 2021 amount -Rs 50000 and tds@7.5%- 3,750.00 R004 500115100.00003750.00001000236TVAP202103312021-03-31Being Consultancy charges M/O MARCH-2021 for the period 01/03/2021 to 30/03/2021 Against bill no-3 DATE-31/03/2021 J014 500115110.00006750.00001000236TVAP202103312021-03-31Being Consultancy charges for the period 01/03/2021 to 31/03/2021 Against bill no-JVS/20-21/IN02 DATYE-31/03/2021 J005 500115120.00006000.00001000236TVAP202103312021-03-31GST audit Fee for FY 2018-19 G045 500115130.00003000.00001000236TVAP202103312021-03-31Professional fee for dec 2020 booked AS089 500115140.00002625.00001000236TVAP202103312021-03-31Professional fee for dec 2020 booked AS089 500115150.00002625.00001000236TVAP202103312021-03-31Retainership for the month of feb 2021 R014 500115180.000016500.00001000236TVAP202103312021-03-31Marketing consultancy for the month of JAN-2021 S036 500115190.00005625.00001000236TVAP202103312021-03-31Being Consultancy charges for the month 1 feb 21 -28 feb 21 against bill no-PH011/2021 and date-01/03/2021 amount -Rs 120000 and tds@7.5%-9000 P013 500115370.00009000.00001000236TVAP202103312021-03-31Googleapi for the month MARCH 2021 D010 500115690.000015750.00001000236TVAP202103312021-03-31BEING TDS AMOUNT@7.5%-750 AGAINST CREDIT NOTE-NBC (CREDIT NOTE-42) ON DATE-01/03/2021 AS089 10000631750.00000.0000 \r\n