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_type3000418TVAP202209062022-09-06Technical Consultancy for the period 01/08/2022 To 31/08/2022, against Invoice No :- PF_Aug_2022/1, Dated :- 01/09/2022 S132 5001290324300.00000.0000148406AP100389602S132S.Krishanan500129032022-09-063000418BV57412022-09-08IGST Input 18% inward remitenance USD 19975.00 @ 79.25 Value Dt 08/09/20221094.94000.0000148210GL003000418TVAP202209102022-09-10Professional Charges for the month of August-22 , Against Invoice No :- DC201762, Dated :- 01/09/2022 D010 5001291437800.00000.0000148453AP100389822D010DEEPAK CHAUHAN500129142022-09-103000418TVAP202209102022-09-10Computer (NCR) purchase HP 240 G8-Intel Core i5 11th Gen for Anil Kumar (Development), against invoice no :- QSE7-3392, Dated :- 16/08/2022 P057 5001293110471.13000.0000148454AP100390161P057Prince IT World500129312022-09-103000418TVAP202209132022-09-13Computer Maintenance (NCR) purchase RAM 8GB DDR,HP H Battery, Laptop Keyboard, Dell USB Mouse, against Invoice No :- ATS/22-23/0126, Dated :- 19/08/2022 S ATS 500129241214.24000.0000148487AP100390021ATSATS TECHNOLOGIES500129242022-09-133000418TVAP202209132022-09-13Computer maintenance (NCR) purchase HP HS04 battery ,against invoice no :- ATS/22-23/0137, Dated :- 07/09/2022 ATS 500129251159.32000.0000148488AP100390041ATSATS TECHNOLOGIES500129252022-09-133000418TVAP202209132022-09-13Computer maintenance (NCR) purchase 6 pcs simmtronic RAM 8GB, 1 Pcs simmtronics RAM 4GB , against invoice no :- ATS/2-23/0139, Dated :- 08/09/2022 ATS 500129262516.95000.0000148489AP100390061ATSATS TECHNOLOGIES500129262022-09-133000418TVAP202209172022-09-17Digital Marketing Exp. for the period 01/08/2022 To 31/08/2022 , against invoice :-SHS/22-23/8726, Dated :-01/09/2022 S124 500129392700.00000.0000148523AP100390571S124STAAH Hotel Software Private500129392022-09-173000418TVAP202209172022-09-17Computer Maintenance (NCR) HP Laptop repair (FAN) & Simmtronics RAM 8GB, against invoice no :- ATS/22-23/0145, Dated :- 12/09/2022 ATS 50012946579.66000.0000148524AP100390721ATSATS TECHNOLOGIES500129462022-09-173000418TVAP202209202022-09-20Professional & Legal charges for the period 01/08/2022 to 31/08/2022, against invoice no :- RK/2022-23/013, Dated :- 04/09/2022 R014 5001294339600.00000.0000148542AP100390662R014Rajiv Kohli500129432022-09-203000418TVAP202209202022-09-20Server hosting charges for the period 24/09/2022 To 23/10/2022 , against Invoice No :- IN91260480, Dated :- 14/09/2022 C024 500129442275.92000.0000148543AP100390682C024Cloud4C Services Pvt Ltd.,500129442022-09-203000418TVAP202209202022-09-20Server Hosting charges for the month of August-22 , against invoice no :- ASPL/433/22-23 , Dated :- 05/09/2022 A136 5001297198947.22000.0000148544AP100391492A136APPSQUADZ SOFTWARE PRIVATE LIMITED500129712022-09-203000418TVAP202209222022-09-22Technical consultancy for customer services of E menu , against Invoice no :- ILDPFI220921SPC, Dated :- 21/09/2022 I012 500129546300.00000.0000148566AP100390942I012Infologic Design Technologies - Kalyan Mohan Paul500129542022-09-223000418TVAP202209222022-09-22Electricity Equipment (NCR) purchase HP printer MFP 126Nw for 578 office , against Invoice no :- ATS/22-23/0128, Dated :- 23/08/2022 ATS 500129553172.88000.0000148567AP100390961ATSATS TECHNOLOGIES500129552022-09-223000418TVAP202209222022-09-22Purchase 25 NOS RFID Crad (Thick) for 578 office , against Invoice No :- ZWG9-7816, Dated :- 22/09/2022 W016 5001300851.87000.0000149455AP100392401W016WeKonnect Smart Card Pvt. Ltd.500130082022-09-223000418BV57442022-09-28IGST Input 18% Inward Remmitenance USD 20000.0 @ 81.3 Value Dt 28/09/2022 Ref 2809221616051102.68000.0000148216GL003000418TVAP202209282022-09-28Professional & Legal Charges for the month of August-22 , against Invoice no :- NBC/2022-23/1080, Dated :- 29/08/2022 AS089 500129563420.00000.0000148586AP100390982AS089Neeraj Bhagat &Co500129562022-09-283000418TVAP202209282022-09-28Background verification charges for the month of August-22 , against Invoice No :- CS22230322, Dated :- 02/09/2022 C022 50012958900.00000.0000148587AP100391021C022Crystal Screening Services Pvt500129582022-09-283000418BV57422022-09-29IGST Input 18% Inward Remmitenance USD 20000.0 @ 81.3 Value Dt 28/09/2022 Ref 2809221616051102.68000.0000148212GL003000418BV57432022-09-29IGST Input 18% Inward Remmitenance USD 20000.0 @ 81.3 Value Dt 28/09/2022 Ref 2809221616050.00001102.6800148214GL003000418BV57452022-09-29Input IGST 18% Inward remittance USD 62975.0 @ 81.32 Value Dt 29/09/2022 Ref 2909221002871731.80000.0000148218GL003000418TVAP202209302022-09-3022WB06, Dated 30/09/2022 for Software development Services for the month of September 2022 P023 5001299490000.00000.0000148625AP100392101P023Prologic First India Private limited - Kolkata500129942022-09-30 \r\n