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_type5000625TVAP202304262023-04-26Staff recruitment exp. for online content , against invoice no :- NK09I0424/012974, Dated :- 26/04/2023 I013 5001356514850.00000.0000161306AP100408752I013Info Edge (India) Ltd.500135652023-04-265000625TVAP202305012023-05-01Background verification exp. for the month of April-23, against invoice no :- CS23240933, Dated :- 01/05/2023 C022 500135515000.00000.0000161545AP100408302C022Crystal Screening Services Pvt500135512023-05-015000625TVAP202307012023-07-01Staff background verification exp. for the month of June-23, against invoice no :- CS23241184, Dated :- 01/07/2023 C022 500136872500.00000.0000165642AP100412082C022Crystal Screening Services Pvt500136872023-07-015000625TVAP202307072023-07-07Staff background exp. for the month of May-23, against invoice No :- CS23241072, Dated :- 02/06/2023 C022 500136864100.00000.0000165586AP100412062C022Crystal Screening Services Pvt500136862023-07-075000625TVAP202307112023-07-11Permanent staffing services hires Piyush Kant Mohan in Development, Paid 8.33% consultancy in total CTC 12 LPA, against invoice no :- 4BELL/11/2023-24, Dated :- 26/05/2023 B040 5001370599960.00000.0000165655AP100412713B0404Bell Technology500137052023-07-115000625TVAP202308012023-08-01Staff background exp. for the month of July-23, against invoice no :- C022 500137683000.00000.0000166658AP100414312C022Crystal Screening Services Pvt500137682023-08-015000625TVAP202308072023-08-07Permanent staffing services hires Dushyant Singh in Development , against invoice no :- 4BELL/36/2023-24, Dated :- 07/08/2023 B040 5001376634986.00000.0000166697AP100414273B0404Bell Technology500137662023-08-075000625TVAP202309022023-09-02Staff background verification exp. for the month of august-23, against invoice no :- CS23241360, Dated :- 02/09/2023 C022 500138446250.00000.0000168294AP100416782C022Crystal Screening Services Pvt500138442023-09-025000625TVAP202309042023-09-04Permanent staffing services hired Preeti Juyal in Development , against invoice no :- 4BELL/37/2023-24, Dated :- 04/09/2023 B040 5001383744982.00000.0000168319AP100416563B0404Bell Technology500138372023-09-045000625TVAP202310042023-10-04Staff background verification exp. for the month of September-23, against invoice no :- CS232441464, Dated :- 04/10/2023 C022 500139514300.00000.0000170068AP100420002C022Crystal Screening Services Pvt500139512023-10-045000625TVAP202310062023-10-06Recruitment incentive payment to Pradeep Saini for confirmation of Ashwani Kumar (Support), Dated :- 06/10/2023 P054 500138897500.00000.0000170096AP100418151P054Pradeep Saini Imprest500138892023-10-065000625TVAP202310132023-10-13Permanent Staff service hired Krishnendu Bhadra in Kolkata Development, against invoice no :- 4BELL/40/2023-24, Dated :- 25/09/2023 B040 5001390987505.00000.0000170168AP100418753B0404Bell Technology500139092023-10-135000625TVAP202310192023-10-19Staff recruitment exp. payment to Chandra Mohan Joshi for confirmation of Pawan Palariya (Support), Dated :- 19/10/2023 C007 500139177500.00000.0000170215AP100418981C007CHANDRA MOHAN JOSHI500139172023-10-195000625TVAP202310192023-10-19Staff recruitment exp. payment to Dinesh Bisht for confirmation of Swarn Lata & Pravin Kumar, Dated :- 19/10/2023 D008 5001391815000.00000.0000170216AP100419001D008Dinesh Singh Bisht Imprest A/c500139182023-10-195000625JV76412023-12-28Pre-paid Expenses - Info Edge (India) Ltd.28318.00000.0000178325GL005000625TVAP202312282023-12-28Staff recruitment exp. for Usage Based Resdex Premium 2000 CV View for the period 27/12/2023 To 26/12/2024,against invoice no :- NK09I1224/016295, Dated :- 29/12/ 2023 I013 5001411840000.00000.0000173480AP100424913I013Info Edge (India) Ltd.500141182023-12-285000625TVAP202401012024-01-01Staff background verification exp. for the month of October-23, against invoice no :- CS23241538, Dated :- 01/11/2023 C022 500141784300.00000.0000173994AP100426782C022Crystal Screening Services Pvt500141782024-01-015000625TVAP202401012024-01-01Staff background verification exp. for the month of November-23, against invoice no :- CS23241658, Dated :- 02/12/2023 C022 500141792750.00000.0000173995AP100426802C022Crystal Screening Services Pvt500141792024-01-015000625TVAP202401032024-01-03Staff background verification exp. for the month of December-23, against invoice no :- CS23241730, Dated :- 03/01/2024 C022 500141803350.00000.0000174008AP100426822C022Crystal Screening Services Pvt500141802024-01-035000625TVAP202403012024-03-01Staff background verification exp. for the month of Jan-24, against invoice no :- CS23241821, Dated :- 01/02/2024 C022 500143542250.00000.0000176933AP100431632C022Crystal Screening Services Pvt500143542024-03-015000625TVAP202403012024-03-01Staff background verification exp. for the month of Feb-24, against invoice no :- CS23241943, Dated :- 01/03/2024 C022 500143551300.00000.0000176934AP100431652C022Crystal Screening Services Pvt500143552024-03-015000625TVAP202403072024-03-07Permanent staffing services hired Muchi Rajkumar in SQL Database (Kolkata), against invoice no :- 4BELL/83/2023-24, Dated :- 05/02/2024 B040 5001428156644.00000.0000177059AP100429612B0404Bell Technology500142812024-03-075000625TVAP202403292024-03-29Staff background verification exp. for the month of March-24, against invoice no :- C022 500143701250.00000.0000177237AP100432092C022Crystal Screening Services Pvt500143702024-03-295000625JV76502024-03-31Pre-paid Expenses for the FY 2023-240.000029508.0000178348GL00 \r\n