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_type1000236TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- JVS/24-25/IN11, Dated :- 01/03/2025 J005 500150670.00006000.0000196384AP100453021J005JVS Rathore500150672025-03-011000236TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- PH/24-25/002, Dated :- 01/03/2025 P063 500150680.000018000.0000196385AP100453041P063Priyanka Hazarika(GST)500150682025-03-011000236TVAP202503012025-03-01Consultancy exp. for the month of February-25, against invoice no :- PFIPL/RM/24-25/13, Dated :- 27/02/2025 R004 500150830.00006000.0000196386AP100453351R004Rajeev Mahay500150832025-03-011000236TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- PF_Feb_2025/1, Dated :- 01/03/2025 S132 500150850.000016500.0000196387AP100453391S132S.Krishanan500150852025-03-011000236TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- SS/24-25/11, Dated :- 01/03/2025 S036 500150860.00006000.0000196398AP100453411S036SANTAM SENGUPTA500150862025-03-011000236TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- PFIL-0213, Dated :- 01/03/2025 S156 500150870.00006000.0000196399AP100453431S156Sukumar S500150872025-03-011000236TVAP202503012025-03-01Bill Reverse S156 100006096000.00000.0000196400AP100453552S156Sukumar S100006092025-03-011000236TVAP202503012025-03-01Consultancy exp. for the month of Feb-25, against invoice no :- PFIL-0213, Dated :- 01/03/2025 S156 500150910.00008000.0000196401AP100453561S156Sukumar S500150912025-03-011000236TVAP202503032025-03-03Consultancy exp. for the month of Feb-25, against invoice no :- 2024-25/SM/044, Dated :- 03/03/2025 S134 500150890.000018000.0000196404AP100453481S134Shantanu Mukherji500150892025-03-031000236BV86952025-03-0694J TDS on consultancy payment for the month of Feb-25, Dated :- 06/03/2025109980.00000.0000196076GL001000236TVAP202503062025-03-06Professional fee for Tax Audit & Transfer Pricing Report for the FY 2024-25, against invoice no :- JSK/24-25/38, Dated :- 09/11/2024 J007 500150980.00003700.0000196453AP100453751J007Jain Sushil Kumar & Associates500150982025-03-061000236TVAP202503072025-03-07Consultancy exp. for the month of March-25, against invoice no :- AR/2024-25/22, Dated :- 07/03/2025 A153 500151090.00001400.0000196465AP100454141A153Anil Rustogi & Asscociates500151092025-03-071000236TVAP202503082025-03-08Consultancy exp. for the month of Feb-25, against invoice no :- RKA/2024-25/013, Dated :- 08/03/2025 R080 500150840.000027500.0000196470AP100453371R080Rajiv Kohli and Associates500150842025-03-081000236TVAP202503132025-03-13Consultancy exp. for the peirod 01/02/2025 to 10/02/2025, against invoice no :- AB/34-2024, Dated :- 13/03/2025 A106 500150760.0000386.0000196501AP100453211A106Aishwarya Bhattacharya500150762025-03-131000236BV87152025-03-1794J TDS on Consultancy payment for the month of Feb-25, Dated :- 17/03/202569432.00000.0000196118GL001000236TVAP202503252025-03-25Payment to Eon Network for Spohos XGS 2100 Security, Dated :- 25/03/2025 E030 648867 UBI 6484 PnB CA 6484 200154350.00004560.0000196554AP2001543531000236JV87402025-03-31Provision - Consultancy exp.of Rajiv Kohli for the month of March-250.000027500.0000197704GL001000236JV87412025-03-31Provision -(Priynaka Hazarika) Consultancy exp. for the month of March-250.000018000.0000197708GL001000236JV87422025-03-31Provision - (Santam Sengupta) Consultancy exp. for the month of March-250.00006000.0000197712GL001000236JV87432025-03-31Provision - (JVS Rathore) Consultancy exp. for the month of March-250.00006000.0000197716GL001000236JV87442025-03-31Provision (Shantanu Mukherji) - Digital marketing exp. for the month of March-250.000018000.0000197720GL001000236JV87452025-03-31Provision (Anil Rustogi) - Consultancy exp. for the month of march-250.00001400.0000197725GL001000236JV87462025-03-31Provision (Ray & Ray) - Audit fee for the FY 2024-250.000012500.0000197729GL001000236JV87472025-03-31Provison (Goyal K & Co) - Consultancy exp for assist in filing of GST Return (April24 to March25)0.00007000.0000197733GL001000236JV87552025-03-31Provision (S.Krishnan) - Consultancy exp. for the month of March-250.000016500.0000197757GL00 \r\n