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_type1000283JV64872023-04-10Courier exp. (Blue Dart Express Limitbardez)0.0000500.0000160994GL001000283JV64882023-04-11Digital Marketing exp. In SendinBlue , Payment made through HDFC CC Amlan Ghose0.00003815.0000160996GL001000283JV64892023-04-12Consolidated FCY Markup Fee (Ref# VT230790074036430000117)0.00001138.1900160998GL001000283BV66282023-04-13HDFC credit card charges (Ref# ST231040083000010398831)0.000045.0200162628GL001000283JV66312023-04-14Payment to woodlands multispecial kolkata , payment made through HDFC Amlan Ghose Credit Card, Dated :- 14/04/20230.000050000.0000162633GL001000283JV66292023-04-27Telephone exp. of Amlan ghose for the month of April-23, Payment made through HDFC Amlan Ghose Credit Card, Dated :- 27/4/20230.00004140.6100162630GL001000283BV64692023-04-29HDFC Amlan Ghose credit card payment for the month of March-23, Dated :- 29/04/2023105097.00000.0000160957GL001000283JV66302023-05-11Digitak marketing exp. payment to Sendinblue , Payment amde through amlan ghose credit card, Dated :- 11/05/20230.00003849.9900162631GL001000283JV66322023-05-11Short & Excess0.00000.1600162636GL001000283JV66722023-05-13HDFC Credit card charges (Ref# ST231340083000010617278)0.000045.4300163502GL001000283BV65712023-05-26HDFC Amlan Ghose credit card payment for the month of April-23, Dated :- 26/05/202358036.00000.0000162312GL001000283JV66732023-05-26Telephone exp. of Amlan Ghose for the month May-23, Dated :- 26/05/20230.00001866.7600163505GL001000283JV66742023-06-11Digital marketing exp. payment to SendinBlue , Payment made throw HDFC CC Amlan Ghose , Dated :- 11/06/20230.00003849.9900163506GL001000283BV66632023-06-20HDFC CC Amlan Ghose payment for the month of June-23, Dated :- 20/06/20235762.00000.0000163484GL001000283BV68422023-07-25HDFC Amlan Ghose Credit card payment for the month of July-23, Dated :- 25/07/20236840.00000.0000165867GL001000283BV69082023-08-16HDFC Amlan Ghose credit card payment for the month of July-23, Dated :- 16/08/202359370.00000.0000166854GL00 \r\n