gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5030579TVAP202101012021-01-01Consultancy charges for the month 1 Dec 20 - 31 Dec 20 P013 5001136184000.00000.00005030579TVAP202102042021-02-04Being 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 50011452120000.00000.00005030579TVAP202102282021-02-28Being Consultancy charges for the period 01/02/2021 to 28/02/2021 Against bill no-JVS/20-21/IN01 DATYE-28/02/2021 J005 5001141180000.00000.00005030579TVAP202103052021-03-05Being 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 50011475120000.00000.00005030579TVAP202103052021-03-05Being Consultancy charges against bill no-PH12A/1920 and date-22/02/2021 amount -Rs 39600 and tds@7.5%-2970 P013 5001147639600.00000.00005030579JV42152021-03-31BEING PROVISION EXP FY-19-200.000039600.00005030579JV44882021-03-31Being ISO 27001:2013 Certification charges 2020 IQ01 500113080.000078000.00005030579JV44892021-03-31Exp reverse I012 100004259994.00000.00005030579TVAP202103312021-03-31Being Consultancy charges for the period 01/03/2021 to 31/03/2021 Against bill no-JVS/20-21/IN02 DATYE-31/03/2021 J005 5001151280000.00000.00005030579TVAP202103312021-03-31Being Consultancy charges for the month 01-MAR- 21 -31 MAR 21 against bill no-PH012/2021 and date-31/03/2021 amount -Rs 120000 and tds@7.5%-9000 P013 50011537120000.00000.00005030579TVAP202103312021-03-31Exp reverse I012 100004250.00009994.00005030579TVAP202105042021-05-04Being Consultancy charges M/O APRIL-2021 for the period 01/04/2021 to 30/04/2021 Against bill no-JVS/21-22/IN01 DATE-30/04/2021 J005 5001163580000.00000.00005030579TVAP202105072021-05-07Being Consultancy charges for the month APRIL-21 against bill no-PH01/21221 and date-01/05/2021 amount -Rs 135000 and tds@10%-13500 P013 50011642135000.00000.00005030579TVAP202106052021-06-05Being Consultancy charges for the month MAY-21 against bill no-PH02/2122 and date-01/06/2021 amount -Rs 135000 and tds@10%-13500 P013 50011691135000.00000.00005030579TVAP202106072021-06-07Being Consultancy charges M/O MAY-2021 for the period 01/05/2021 to 31/05/2021 Against bill no-JVS/21-22/IN02 DATE-01/06/2021 J005 5001168380000.00000.00005030579TVAP202107062021-07-06Being Consultancy charges for the month june-21 against bill no-PH03/2122 and date-01/07/2021 amount -Rs 135000 and tds@10%-13500 P013 50011745135000.00000.00005030579TVAP202107072021-07-07Being Consultancy charges M/O JUNE-2021 for the period 01/06/2021 to 30/06/2021 Against bill no-JVS/21-22/IN03 DATE-01/07/2021 J005 5001176280000.00000.00005030579TVAP202108022021-08-02Being Consultancy charges for the month juLY-21 against bill no-PH04/2122 and date-01/08/2021 amount -Rs 135000 and tds@10%-13500 P013 50011836135000.00000.00005030579TVAP202108052021-08-05Being Consultancy charges M/O JULY-2021 for the period 01/07/2021 to 31/07/2021 Against bill no-JVS/21-22/IN04 DATE-01/08/2021 J005 5001184280000.00000.00005030579TVAP202109022021-09-02Being Consultancy charges for the month AUG-21 against bill no-PH04/2123 and date-01/09/2021 amount -Rs 135000 and tds@10%-13500 P013 50011876135000.00000.00005030579TVAP202109062021-09-06Being Consultancy charges M/O AUG-2021 for the period 01/08/2021 to 31/08/2021 Against bill no-JVS/21-22/IN05 DATE-01/09/2021 J005 5001189280000.00000.00005030579TVAP202110042021-10-04Being Consultancy charges for the month SEP-21 against bill no-PH06/2122 and date-01/10/2021 amount -Rs 135000 and tds@10%-13500 P013 50011975135000.00000.00005030579TVAP202110062021-10-06Being Consultancy charges M/O SEP-2021 for the period 01/09/2021 to 30/09/2021 Against bill no-JVS/21-22/IN06 DATE-01/10/2021 J005 5001198580000.00000.0000 \r\n