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_type1000257JV100152026-03-31Provision_Vodafone_Telephone exp. for the period 03/03/2026 to 31/03/20260.00007481.0000218570GL001000257JV100162026-03-31Provision_Vodafone_Telephone exp. for the period 03/03/2026 to 31/03/20267481.00000.0000218572GL001000257JV100172026-03-31Provision_Vodafone_Telephone exp. for the period 03/03/2026 to 31/03/20260.00006340.0000218574GL001000257JV100522026-03-31Provision_Rajdarbar Realty_511 office electricity exp. for the month of March-260.00007029.0000218729GL001000257JV100552026-03-31Provision_Appsquadz software_Server hosting exp. for the month of March-260.0000823031.1300218737GL001000257JV100562026-03-31Provision_Microsoft Corp._Microsoft Azure exp. for the period 08/03/2026 to 31/03/20260.0000101780.0000218739GL001000257JV100572026-03-31Provision_Mastiff Hotel_Stay,Food & Laundary exp. of Avishek Karar & Tushar in March26 month0.000077444.0000218742GL001000257JV100582026-03-31Provision_Airtel_Telephone exp. for the period 02/03/2026 to 31/03/20260.000022069.0000218743GL001000257JV100592026-03-31Provision_Airtel_Telephone exp. for the period 02/03/2026 to 31/03/20260.0000868.0000218745GL001000257JV100602026-03-31Provision_Airtel_Internet exp. for the period 05/03/2026 to 31/03/20260.0000870.0000218748GL001000257JV100612026-03-31Provision_Airtel_Internet exp. for the period 02/03/2026 to 31/03/20260.00003870.0000218750GL001000257JV100622026-03-31Provision_Airtel_Internet exp. for the period 02/03/2026 to 31/03/20260.0000483.0000218752GL001000257JV99712026-03-31Provision_Consultancy exp. of Aishwarya Bhattacharya for the month of March-260.000060000.0000217466GL001000257JV99732026-03-31Provision_Laptop rental of Aishwarya Bhattacharya for the month of March-260.00001250.0000217472GL001000257JV99742026-03-31Provision_Office maintenance, electricity exp. & Generator charges for the March-260.000067148.0000217477GL001000257JV99752026-03-31Provision_Ray & Ray_Stat Audit for the FY 2025-26_Ray0.0000125000.0000217481GL001000257JV99762026-03-31Provision_Priyannka Hazarika consultancy exp. for the month of March-260.0000195000.0000217485GL001000257JV99772026-03-31Provision_Rajiv kohli consultancy exp. for the month of March-260.0000275000.0000217489GL001000257JV99782026-03-31Provision_JVS Rathore_Consultancy exp. for the month of March-260.000060000.0000217493GL001000257JV99792026-03-31Provision_Santam Sengupta_Consultancy exp. for the month of March-260.000060000.0000217497GL001000257JV99802026-03-31Provision_Akash Malhotra_Laptop Rental for the month of March-260.00001250.0000217501GL001000257JV99812026-03-31Provision_Vipinder Panchal laptop rental for the period Jan-26 to Marh260.00005250.0000217502GL001000257JV99822026-03-31Provision_Anil Rustogi_Consultancy exp. for the month of March-260.000014000.0000217505GL001000257JV99832026-03-31Provision_HDFC Happay Card_Meal & fuel voucher for the month of March-260.000097500.0000217509GL001000257JV99842026-03-31Provision_Jain Sushil Kumar & Associates_Professional fee for tax audit & transfer pricing for the FY 2025-260.000035000.0000217511GL001000257JV99852026-03-31Provision_Goyal K & Co._Professional fee for filing GST Return for the period Feb_March260.000013400.0000217513GL00 \r\n