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31 jan 21 against bill no-PFIPL/RM/20-21/19 and date-1st Feb 2021 amount -Rs 50000 and tds@7.5%- 3,750.00 R004 5001145350000.00000.00005030577TVAP202102042021-02-04BEING HTML Development Support charges OF RENU KUMARI AMOUNT RS-25000 TDS@7.5%-1875 R073 5001150825000.00000.00005030577TVAP202102042021-02-04Being Professional Consultancy charges M/O JAN-2021 for the period 11/01/2021 to 31/01/2021 Against bill no-1 DATYE-03/01/2021 J014 5001154560968.00000.00005030577TVAP202102092021-02-09Marketing consultancy for the month of JAN-2021 S036 5001146175000.00000.00005030577TVAP202102092021-02-09Googleapi for the month JAN 2021 D010 50011553210000.00000.00005030577TVAP202103012021-03-01Consultancy fee for business development for the month of Oct 2020 U010 5001146435000.00000.00005030577TVAP202103052021-03-05Being Consultancy charges M/O FEB-2021 for the period 01/02/2021 to 28/02/2021 Against bill no-2 DATYE-01/03/2021 J014 5001141590000.00000.00005030577TVAP202103062021-03-06Marketing consultancy for the month of MARCH-20 S036 5001147925000.00000.00005030577TVAP202103062021-03-06Marketing consultancy for the month of FEB-2021 S036 5001148075000.00000.00005030577TVAP202103062021-03-06Supplementary Consultancy Fee for the year 2020 R004 5001149716500.00000.00005030577TVAP202103062021-03-06Being Consultancy sales And marketing charges the month 1 FEB - 28-02- 21 against bill no-PFIPL/RM/20-21/22 and date-1st MARCH 2021 amount -Rs 50000 and tds@7.5%- 3,750.00 R004 5001156850000.00000.00005030577TVAP202103092021-03-09Being Advertisement charges Against Bill no-080/2020-21 Date-04/03/2021 Amount -20000 plus IGST@18%-3600 and tds@1.5%-300 S102 5001141220000.00000.00005030577TVAP202103302021-03-30BEING HTML Development Support charges OF RENU KUMARI AMOUNT RS-10000 TDS@7.5%-750 R073 5001150910000.00000.00005030577JV42152021-03-31BEING PROVISION EXP FY-19-200.000016500.00005030577JV44452021-03-31TDS provision pass for FY 2019-20 of santam sen gupta5000.00000.00005030577JV44462021-03-31TDS provision pass for FY 2019-20 of Umesh chand shukla24120.00000.00005030577TVAP202103312021-03-31Being Consultancy sales And marketing charges the month 1 -MARCH- 21 - 31 MARCH 21 against bill no-PFIPL/RM/20-21/33 and date-31st MARCH 2021 amount -Rs 50000 and tds@7.5%- 3,750.00 R004 5001151050000.00000.00005030577TVAP202103312021-03-31Being Consultancy charges M/O MARCH-2021 for the period 01/03/2021 to 30/03/2021 Against bill no-3 DATE-31/03/2021 J014 5001151190000.00000.00005030577TVAP202103312021-03-31Marketing consultancy for the month of MARCH-2021 S036 5001151975000.00000.00005030577TVAP202103312021-03-31Googleapi for the month MARCH 2021 D010 50011569210000.00000.00005030577TVAP202103312021-03-31Adjustment Entry Passed S036 100004310.000022500.5000 \r\n