gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000236TVAP202004152020-04-15Consultancy charges of Aloke for the month of March 2020 I031 500003470.00008710.00001000236TVAP202005012020-05-01Consultancy charges of Aloke for the month of May 2020 I031 500003170.00006500.00001000236TVAP202005142020-05-14QR E-Menu Project Design and development I031 500003250.00008100.00001000236TVAP202006012020-06-01QR E-Menu Project Design and development I031 500003260.00006000.00001000236TVAP202006142020-06-14QR E-Menu Project Design and development I031 500002960.00005000.00001000236TVAP202006172020-06-17Consultancy charges of Aloke for the month of May 2020 I031 500002970.00006500.00001000236BV1532020-06-25TDS payable on consultancy for March Month13000.00000.00001000236TVAP202007182020-07-18Consultancy charges of Aloke for the month of May 2020 I031 500003000.00006500.00001000236TVAP202008012020-08-01Consultancy charges of Aloke for the month of June 2020 I031 500003130.00004875.00001000236TVAP202008262020-08-26QR E-Menu Project Design and development I031 500003220.00004050.00001000236TVAP202009012020-09-01Consultancy charges of Aloke for the month of Aug 2020 I031 500003350.00006825.00001000236TVAP202010012020-10-01Consultancy charges of Aloke for the month of Sep 2020 I031 500003620.00006825.00001000236JV2322020-10-31Being TDS paid for Q132100.00000.00001000236TVAP202011022020-11-02Consultancy charges of Aloke for the month of Oct2020 I031 500003640.00006825.00001000236TVAP202011022020-11-02Rent expenses for Kolkata for the month of Nov 2020 S090 500003710.00003077.00001000236TVAP202012012020-12-01Consultancy charges of Aloke for the month of Nov 2020 I031 500003850.00006825.00001000236JV2332020-12-31Being TDS section Correction passed- SWR3077.00000.00001000236JV2342020-12-31Being TDS Section correction passed-IMAP0.00001800.00001000236TVAP202101012021-01-01Consultancy charges of Aloke for the month of December 2020 I031 500003960.00006825.00001000236TVAP202101182021-01-18PHP 7.4 Migration and Enhancement in Digital QR Menu I031 500003970.00002062.50001000236TVAP202102022021-02-02QR Menu Version 3 on LINUX Development (Work done till QC Hand over) I031 500004130.000019500.00001000236TVAP202102202021-02-20BEING Consultancy charges of Aloke for the M/O JAN 2021 AGAINST BILL NO-060_20202021_PFI DATE-01/02/2021 AMOUNT-130000 PLUS CGST@9%-11700 SGST@9%-11700 TDS@7.5%-9750 I031 100000570.00009750.00001000236TVAP202102232021-02-23Supplementary Consultancy Fee - Additional Assignment - for 2020 I031 500004150.00001800.00001000236TVAP202103012021-03-01Supplementary Consultancy Fee - Additional Assignment - for 2020 I031 500004160.00001800.00001000236TVAP202103012021-03-01Supplementary Consultancy Fee - Additional Assignment - for 2020 PJV 50000416 I031 500004161800.00000.00001000236TVAP202103052021-03-05BEING Consultancy charges of Aloke for the 2020 AGAINST BILL NO-064_20202021_PFI DATE-23/02/2021 AMOUNT-42900 PLUS CGST@9%-3861 SGST@9%-3861 TDS@7.5%-3217.50 I031 500004080.00003218.00001000236TVAP202103052021-03-05BEING Consultancy charges of Aloke for the M/O FEB 2021 AGAINST BILL NO-066_20202021_PFI DATE-01/03/2021 AMOUNT-130000 PLUS CGST@9%-11700 SGST@9%-11700 TDS@7.5%-9750 I031 500004090.00009750.00001000236TVAP202103312021-03-31BEING Consultancy charges of Aloke for the M/O MARCH 2021 AGAINST BILL NO-070_20202021_PFI DATE-31/03/2021 AMOUNT-130000 PLUS CGST@9%-11700 SGST@9%-11700 TDS@7.5%-9750 I031 500004240.00009750.0000 \r\n