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_type1000243BV64432023-04-26195 - TDS on Foreign payment for the month of March-23, Dated :- 26/04/202346349.00000.0000160541GL001000243TVAP202305012023-05-01Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- AS/UAE/012, Dated :- 01/05/2023 A145 500135580.000015000.0000161532AP100408441A145Amit Sharda500135582023-05-011000243TVAP202306012023-06-01Consultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- AS/UAE/013, Dated :- 01/06/2023 A145 500136180.000015000.0000163745AP100410141A145Amit Sharda500136182023-06-011000243JV66072023-06-03195 TDS on foreign payment for the month of May-23 , Dated :- 03/06/202315000.00000.0000162584GL001000243BV67122023-07-07195 TDS on foreign payment for the month of June-23, Dated :- 07/07/202315000.00000.0000164872GL001000243TVAP202311292023-11-29Consultancy exp. for the period 01/06/2023 To 30/11/2023 , against invoice no :- AS/UAE/015, Dated :- 29/11/2023 A145 500140300.000090000.0000171552AP100422491A145Amit Sharda500140302023-11-291000243BV72602023-12-04195 TDS on foreign payment for the month of November-23, Dated :- 04/12/202390000.00000.0000172333GL001000243TVAP202312042023-12-04Commission payable for the VIC Hotel Ltd. for the period 01/05/2023 To 30/04/2024, against invoice no :- 236, Dated :- 04/12/2023 (USD 1999.90 @84.30) R047 500141110.000016859.0000173334AP100424751R047Redspark Ltd500141112023-12-041000243BV73422024-01-05195 TDS on foreign payment for the month of December-23, Dated :- 05/01/202416859.00000.0000173618GL001000243TVAP202402012024-02-01Consultancy exp. for the month of January-24, against invoice no :- AS/UAE/017, Dated :- 01/02/2024 A145 500141950.000015000.0000175479AP100427161A145Amit Sharda500141952024-02-011000243BV74072024-02-03195 TDS on foreign payment for the month of Jan-24, Dated :- 03/02/202415000.00000.0000175069GL001000243TVAP202403022024-03-02Consultancy exp. for the period 01/02/2024 to 29/02/2024, against invoice no :- AS/UAE/018, Dated :- 22/02/2024 A145 500142720.000015000.0000176969AP100429281A145Amit Sharda500142722024-03-021000243BV75682024-03-04195 TDS on foreign payment for the month of Feb-24, Dated :- 04/03/202415000.00000.0000176654GL001000243TVAP202403222024-03-22Consultancy exp. for the month of March-24, against invoice no :- AS/UAE/019, Dated :- 22/03/2024 A145 500143620.000015000.0000177202AP100431931A145Amit Sharda500143622024-03-22 \r\n