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_type5005553TVAP202311202023-11-20Conv. exp. of PFIPL Development team for the period 15/11/2023 To 19/11/2023, Dated :- 20/11/2023 A041 500140232642.00000.0000171463AP100422281A041Awinash Kumar500140232023-11-205005553TVAP202311212023-11-21Conveyance exp. of Pravin N for going to Holiday Inn Express Bommasandra for WebProl'IFIC Implemention, Dated :- 21/11/2023 P016 50014002154.00000.0000171496AP100421511P016Pravin Naryanan500140022023-11-215005553TVAP202311272023-11-27Conv. exp. of PFIPL Development team for the period 20/11/2023 To 27/11/2023 , Dated :- 27/11/2023 A041 500140253266.00000.0000171529AP100422341A041Awinash Kumar500140252023-11-275005553TVAP202311302023-11-30Travel exp. of Kolkata Development team for the period 27/11/2023 To 30/11/2023, Dated :- 30/11/2023 A041 500140263221.00000.0000171565AP100422371A041Awinash Kumar500140262023-11-305005553TVAP202312112023-12-11Conveyance exp. of Bhaskar Maity for coming in 578 office , Dated :- 11/12/2023 B041 50014058650.00000.0000172838AP100423271B041Bhaskar Maity500140582023-12-115005553TVAP202312142023-12-14Travel exp. of Debnath Lahiri from Gurgaon to Kolkata , Dated :- 14/12/2023 D002 500140683881.00000.0000173358AP100423602D002DEBNATH LAHIRI500140682023-12-145005553TVAP202312282023-12-28Conv. exp. of Awinash Kumar & Achintya Mondal for the period 17/12/2023 To 26/12/2023, Dated :- 28/12/2023 A041 500141173184.00000.0000173483AP100424891A041Awinash Kumar500141172023-12-28 \r\n