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_type5030580TVAP202109082021-09-08Commission payable Of Mr Mahay R004 50012220100000.00000.0000133494AP100369261R004Rajeev Mahay500122202021-09-085030580GV48052021-10-23Meal voucher payable for the month of oct 2021 T/F TO COMMISSION PAID973.50000.0000132012GL005030580TVAP202111192021-11-19Meal voucher payable for the month of NOV 2021 PAY07 50012139545.16000.0000132186AP100366772PAY07Paytm500121392021-11-195030580TVAP202111242021-11-24Commission payable Of Mr Mahay And Tds Already Dededected On Paymnet Time Tds@5%-2676.8 ,Showimg In Advance Payment R004 5001227653536.00000.0000134009AP100370981R004Rajeev Mahay500122762021-11-245030580TVAP202201202022-01-20Fuel voucher payable for the month of Jan 2022 PAY07 50012305506.22000.0000135245AP100371792PAY07Paytm500123052022-01-205030580TVAP202201202022-01-20Food voucher payable for the month of Jan 2022 PAY07 50012306337.36000.0000135246AP100371822PAY07Paytm500123062022-01-205030580TVAP202202082022-02-08Being Comission Paid to Rajeev Mahay For SLF,Services Rosetta Resorts & Holiday Blore Against Invoice No:-PFIPL/RM/21-22/11 , Date:- 16/01/2022 R004 5001233265625.00000.0000136094AP100372642R004Rajeev Mahay500123322022-02-085030580TVAP202202082022-02-08Being Comission Paid To Rajeev Mahay For SLF,Services (Tipping Point Hospitality) Against Invoice No:-PFIPL/RM/21-22/13 R004 5001233344250.00000.0000136095AP100372662R004Rajeev Mahay500123332022-02-085030580TVAP202202212022-02-21Food voucher payment to Paytm for the month of Feb-22, against invoice No :-7316492621, Dated :- 21/02/2022 PAY07 50012409337.48000.0000137170AP100374872PAY07Paytm500124092022-02-215030580TVAP202202212022-02-21Food voucher payment to Paytm for the month of Feb-22, Against Invoice no :-7316492622, Dated :- 21/02/2022 PAY07 50012410506.22000.0000137171AP100374902PAY07Paytm500124102022-02-215030580TVAP202203232022-03-23Commission Paid 7.5% to Rajeev Mahay for SLF and Services (Red fox Neelkanth - CBR00397) , Against invoice No :- PFIPL/RM/21-22/15 R004 5001243923850.00000.0000137738AP100375712R004Rajeev Mahay500124392022-03-235030580TVAP202203232022-03-23Commission Paid 7.5% To Rajeev Mahay for SLF , Services, AMC (Radisson Vizag), against invoice No :- PFIPL/RM/21-22/16 R004 5001244020813.00000.0000137739AP100375732R004Rajeev Mahay500124402022-03-235030580TVAP202203232022-03-23Commission Paid 7.5% to Rajeev Mahay for monthly Invoice Oct to Feb (Bloom-Golf Course Gurgaon) , Against Invoice No :- PFIPL/RM/21-22/17 R004 500124412250.00000.0000137740AP100375752R004Rajeev Mahay500124412022-03-235030580TVAP202203232022-03-23Commisson paid 7.5% to Rajeev Mahay For Monthly Invoice Dec to Feb (Hitech City Hyderabad), Against Invoice No :- PFIPL/RM/21-22/18 R004 500124421350.00000.0000137741AP100375772R004Rajeev Mahay500124422022-03-235030580TVAP202203232022-03-23Commission Paid 7.5% to Rajeev Mahay for SLF, Services, AMC ( Hotel Rashmi Plaza Bhubaneswar ) , Against Invoice No :- PFIPL/RM/21-22/19 R004 5001244332415.00000.0000137742AP100375792R004Rajeev Mahay500124432022-03-235030580TVAP202203232022-03-23Commission paid 7.5% to Rajeev Mahay for SLF, Services, AMC ( STOA Hospitality Bangalore ) , Against Invoice No :- PFIPL/RM/21-22/20 R004 5001244432415.00000.0000137743AP100375812R004Rajeev Mahay500124442022-03-235030580TVAP202203262022-03-26Commission Paid to Global Space Solution for Purchase Property Global Foyer , unit No :- 511, Against Invoice No :- 021-2122 , Dated :- 17/03/2022 G025 50012461250000.00000.0000137779AP100376204G025Global Space Solution500124612022-03-265030580GV56462022-03-31Transfer to Exp3796.65000.0000146650GL005030580TVAP202203312022-03-31Commision Paid to JVS Rathore for the FY 2021-22 , against Invoice No :- JVS/21-22/IN12 , Dated :- 31/03/2022 J005 5001254329050.00000.0000140930AP100378832J005JVS Rathore500125432022-03-31 \r\n