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_type5030577TVAP202205102022-05-10Marketing Consulting for the period 01/04/2022 To 30/04/2022,against Invoice No :- SS/22-23/02, Dated :- 01/05/2022 S036 5001256745000.00000.0000141949AP100379552S036SANTAM SENGUPTA500125672022-05-105030577TVAP202205102022-05-10Professional Charges for the month of April-22,Against Invoice No :- DC201758, Dated :- 01/05/2022 D010 50012569210000.00000.0000141950AP100379593D010DEEPAK CHAUHAN500125692022-05-105030577TVAP202205242022-05-24Consultancy Fee for the month of April-22, Against Invoice No :- PFIPL/RM/22-23/01 , Dated :- 23/05/2022 R004 5001260650000.00000.0000142095AP100380932R004Rajeev Mahay500126062022-05-245030577TVAP202206022022-06-02Consultancy Charges for the period 01/05/2022 To 31/05/2022, against Invoice No :- JVS/22-23/IN02, Dated :-01/06/2022 J005 5001263280000.00000.0000144245AP100381662J005JVS Rathore500126322022-06-025030577TVAP202206022022-06-02Consultancy Exp. for the period 01/05/2022 To 31/05/2022, against Invoice No :- PFIPL/22-23/03, Dated :- 01/06/2022 R004 5001263750000.00000.0000144246AP100381762R004Rajeev Mahay500126372022-06-025030577TVAP202206032022-06-03Professional Charges for the month of May-22 , Against Invoice No :- DC201759, Dated :- 01/06/2022 D010 50012646210000.00000.0000144281AP100381943D010DEEPAK CHAUHAN500126462022-06-035030577TVAP202206142022-06-14Marketing Consulting charges for the period 01/05/2022 to 31/05/2022, against invoice No :- SS/22-23/03, Dated :-01/06/2022 S036 5001266545000.00000.0000144372AP100382622S036SANTAM SENGUPTA500126652022-06-145030577TVAP202207052022-07-05Consultancy Charges for the period 01/06/2022 To 30/06/2022, against Invoice No :- JVS/22-23/IN03, Dated :-01/07/2022 J005 5001272480000.00000.0000145347AP100384212J005JVS Rathore500127242022-07-055030577TVAP202207052022-07-05Consultancy Exp. for the period 01/06/2022 To 30/06/2022, against Invoice No :- PFIPL/22-23/04, Dated :- 04/07/2022 R004 5001272850000.00000.0000145348AP100384292R004Rajeev Mahay500127282022-07-055030577TVAP202207112022-07-11Professional Charges for the month of June-22 , Against Invoice No :- DC201760, Dated :- 01/07/2022 D010 50012734210000.00000.0000145417AP100384413D010DEEPAK CHAUHAN500127342022-07-115030577TVAP202207112022-07-11Marketing Consulting for the period 01/06/2022 To 30/06/2022, against invoice no :- SS/22-23/04, Dated :- 01/07/2022 S036 5001273845000.00000.0000145418AP100384492S036SANTAM SENGUPTA500127382022-07-115030577TVAP202208312022-08-31AP TRANSFER335000.00000.0000146595AP5030577TVAP202209062022-09-06MKT Consultancy exp. for the period 01/08/2022 to 31/08/2022 , against invoice no :- JVS/22-23/IN05 , Dated :- 01/09/2022 J005 5001289980000.00000.0000148412AP100389522J005JVS Rathore500128992022-09-065030577TVAP202209062022-09-06Mkt. Consultancy for the period 01/07/2022 To 31/07/2022 , against Invoice No :- PFIPL/RM/22-23/05, Dated :- 04/09/2022 R004 5001290050000.00000.0000148413AP100389542R004Rajeev Mahay500129002022-09-065030577TVAP202209062022-09-06Mkt. Consultancy for the period 01/07/2022 To 31/07/2022 , against Invoice No :- PFIPL/RM/22-23/05, Dated :- 04/09/2022 R004 5001290150000.00000.0000148414AP100389562R004Rajeev Mahay500129012022-09-065030577TVAP202209102022-09-10Professional Charges for the month of August-22 , Against Invoice No :- DC201762, Dated :- 01/09/2022 D010 50012914210000.00000.0000148477AP100389823D010DEEPAK CHAUHAN500129142022-09-105030577TVAP202209172022-09-17Marketing Consultancy exp. for the period 01/08/2022 To 31/08/2022 , against invoice no :- SS/22-23/06, Dated :- 01/09/2022 S036 5001294545000.00000.0000148529AP100390702S036SANTAM SENGUPTA500129452022-09-175030577TVAP202210042022-10-04MKT Consultancy exp. for the period 01/09/2022 To 30/09/2022 , against Invoice no :- JVS/22-23/IN06, Dated :- 01/10/2022 J005 5001298980000.00000.0000149834AP100391952J005JVS Rathore500129892022-10-045030577TVAP202210062022-10-06Mkt. consultancy for the period 01/09/2022 To 30/09/2022 , against Invoice No :- PFIPL/RM/22-23/07, Dated :- 04/10/2022 R004 5001299650000.00000.0000149866AP100392142R004Rajeev Mahay500129962022-10-065030577TVAP202210062022-10-06MKT Consultancy Exp. for the period 01/09/2022 To 30/09/2022 , against Invoice no :- SS/22-23/07, Dated :- 01/10/2022 S036 5001299845000.00000.0000149867AP100392182S036SANTAM SENGUPTA500129982022-10-065030577TVAP202211022022-11-02Consultancy Exp. for the period 01/10/2022 To 31/10/2022 , against invoice no :- PFIPL/RM/22-23/08 , Dated :- 01/11/2022 R004 5001305950000.00000.0000151048AP100394012R004Rajeev Mahay500130592022-11-025030577TVAP202211032022-11-03Consultancy exp. for the period 01/10/2022 To 31/10/2022 , against Invoice No :- JVS/22-23/IN07 , Dated :- 01/11/2022 J005 5001306280000.00000.0000151068AP100394072J005JVS Rathore500130622022-11-035030577TVAP202211152022-11-15Consultancy Exp. for the period 01/10/2022 To 31/10/2022 , against Invoice No :- SS/22-23/08, Dated :- 01/11/2022 S036 5001309445000.00000.0000151161AP100395012S036SANTAM SENGUPTA500130942022-11-155030577TVAP202212022022-12-02Consultancy exp. for the period 01/11/2022 To 30/11/2022, against Invoice No :- SS/22-23/09, Dated :- 01/12/2022 S036 5001312745000.00000.0000152099AP100396032S036SANTAM SENGUPTA500131272022-12-025030577TVAP202212052022-12-05Consultancy exp. for the period 01/11/2022 To 30/11/2022,against invoice no :- JVS/22-23/IN08, Dated :- 01/12/2022 J005 5001313480000.00000.0000152128AP100396232J005JVS Rathore500131342022-12-055030577TVAP202212052022-12-05Consultancy exp. for the period 01/11/2022 To 30/11/2022 , against Invoice no :- PFIPL/RM/22-23/09 , Dated :- 03/12/2022 R004 5001313550000.00000.0000152129AP100396252R004Rajeev Mahay500131352022-12-055030577TVAP202301042023-01-04Consultancy services for Marriott Pune, Courtyard Mahabaleshwar, Marriott courtyard Vadodara , against invoice No :- E21/2022-23/014, Dated :- 03/01/2023 E032 5001320188470.00000.0000155199AP100398293E032E21 Solutions500132012023-01-045030577TVAP202301052023-01-05Consultancy Exp. for the period 01/12/2022 To 31/12/2022 , against invoice no :- JVS/22-23/IN09, Dated :- 01/01/2023 J005 5001320680000.00000.0000155233AP100398392J005JVS Rathore500132062023-01-055030577TVAP202301052023-01-05Consultancy Exp. for the period 01/12/2022 To 31/12/2022 , against invoice No :- PFIPL/22-23/10, Dated :- 02/01/2023 R004 5001320750000.00000.0000155234AP100398412R004Rajeev Mahay500132072023-01-055030577TVAP202301072023-01-07Consultancy exp. for the period 01/12/2022 To 31/12/2022 , against Invoice No :- SS/22-23/10, Dated :- 01/01/2023 S036 5001321245000.00000.0000155246AP100398622S036SANTAM SENGUPTA500132122023-01-075030577TVAP202301202023-01-20Consultancy exp. for the period 01/12/2022 To 31/12/2022 , against invoice no :- PFIPL/AST1001 , Dated :- 18/01/2023 A147 5001324150000.00000.0000155325AP100399342A147Anand Thakur Singh500132412023-01-205030577TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- SS/22-23/11, Dated :- 01/02/2023 S036 5001329445000.00000.0000155879AP100400902S036SANTAM SENGUPTA500132942023-02-015030577TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- PIFPL/RM/22-23/11, Dated :- 01/02/2023 R004 5001329550000.00000.0000155880AP100400922R004Rajeev Mahay500132952023-02-015030577TVAP202302012023-02-01Consultancy exp. for the period 01/01/2023 To 31/01/2023, against invoice no :- JVS/22-23/IN10, Dated :- 01/02/2023 J005 5001330480000.00000.0000155881AP100401202J005JVS Rathore500133042023-02-015030577TVAP202302032023-02-03Consultancy exp. for the period 01/01/2023 To 31/01/2023 , against invoice no :- PFIPL/AST1002, Dated :- 03/02/2023 A147 5001328850000.00000.0000155904AP100400742A147Anand Thakur Singh500132882023-02-035030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 to 28/02/2023, against invoice no :- PFIPL/RM/22-23/12,Dated :- 01/03/2023 R004 5001337250000.00000.0000156908AP100403252R004Rajeev Mahay500133722023-03-015030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PFIPL/AST1003, Dated :- 20/02/2023 A147 5001337550000.00000.0000156909AP100403312A147Anand Thakur Singh500133752023-03-015030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023 , against invoice no :- JVS/22-23/IN11, Dated :- 01/03/2023 J005 5001339380000.00000.0000156910AP100403742J005JVS Rathore500133932023-03-015030577TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- SS/22-23/11, Dated :- 01/03/2023 S036 5001339445000.00000.0000156911AP100403762S036SANTAM SENGUPTA500133942023-03-015030577TVAP202303282023-03-28Consultancy exp. for the period 01/03/2023 To 31/03/2023 , against invoice no :- PFIPL/AST1004, Dated :- 28/03/2023 A147 5001348550000.00000.0000158788AP100406352A147Anand Thakur Singh500134852023-03-285030577TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- JVS/22-23/IN12, Dated :- 31/03/2023 J005 5001348680000.00000.0000158824AP100406372J005JVS Rathore500134862023-03-315030577TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023 , against invoice no :- SS/22-23/12, Dated :- 31/03/2023 S036 5001348745000.00000.0000158825AP100406392S036SANTAM SENGUPTA500134872023-03-315030577TVAP202303312023-03-31Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PFIPL/RM/22-23/26, Dated :- 31/03/2023 R004 5001352750000.00000.0000160526AP100407602R004Rajeev Mahay500135272023-03-31 \r\n