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_type5111503JV90882025-03-31ReGrouping of Expenses as per sheet attached20287693.00000.0000204004GL005111503TVAP202509012025-09-01Consultancy exp. for the month of Aug-25, against invoice no :- SS/25-26/05, Dated :- 01/09/2025 S036 5001551060000.00000.0000207520AP100466682S036SANTAM SENGUPTA500155102025-09-015111503TVAP202509022025-09-02Consultancy exp. for the month of S134 50015496180000.00000.0000207531AP100466154S134Shantanu Mukherji500154962025-09-025111503TVAP202509032025-09-03Consultancy exp. for the month of Aug-25, against invoice no :- RKA/2025-26/08, Dated :- 03/09/2025 R080 50015520275000.00000.0000207551AP100466922R080Rajiv Kohli and Associates500155202025-09-035111503TVAP202509142025-09-14Consultation fee arrear for the period April25 to Aug25, against invoice no :- PH/25-26/006a, Dated :- 14/09/2025 P063 5001553475000.00000.0000207602AP100467532P063Priyanka Hazarika(GST)500155342025-09-145111503TVAP202509242025-09-24Management consulting services for strategy and execution, against invoice no :- AS/UAE/037, Dated :- 24/09/2025 A145 50015536985011.00000.0000207671AP100467573A145Amit Sharda500155362025-09-245111503TVAP202509262025-09-26Consultancy exp. for the month of September-25, against invoice no :- AS/UAE/038, Dated :- 26/09/2025 A145 50015537165000.00000.0000207691AP100467702A145Amit Sharda500155372025-09-265111503TVAP202510012025-10-01Consultancy 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 Sharda500157362025-12-23 \r\n