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_type1000284JV82732024-04-03Purchase HDMI Cable & Printer Toner Cartridge from Amazon , Payment made through HDFC S.Krishnan CC, Dated :- 03/04/20240.00001318.0000189439GL001000284BV77012024-04-16HDFC S.Krishnan Credit Card payment for the month of March-24, Dated :- 16/04/20241789.00000.0000178452GL001000284TVAP202405032024-05-03Paid By Bank Transfer 10000051 03/05/2024 HDCCK-HDFC Credit Card Krishnan V001 200151130.0000470.8200189442AP10044586100V001Vodafone Idea Limited200151132024-05-03HDCCK100000512024-05-031900-01-011000284TVAP202405242024-05-24Paid By Bank Transfer 10000053 24/05/2024 HDCCK-HDFC Credit Card Krishnan R079 200151140.00003798.0000189444AP10044587100R079Retailez Private Limited200151142024-05-24HDCCK100000532024-05-241900-01-011000284TVAP202405262024-05-26Paid By Bank Transfer 10000052 26/05/2024 HDCCK-HDFC Credit Card Krishnan D046 200151150.000065998.0000189446AP10044588100D046Dawntech Electronics Pvt Ltd200151152024-05-26HDCCK100000522024-05-261900-01-011000284JV82742024-06-11S.Krishnan Telephone exp. for the month of June-24, Dated :- 11/06/20240.0000470.8200189441GL001000284BV78692024-06-20HDFC S.Krishnan credit card payment for the month of May-24, Dated :- 20/06/202470267.00000.0000181442GL001000284JV82752024-07-12S.Krishnan Telephone exp. for the month of July-24, Dated :- 12/07/2024331.32000.0000189448GL001000284JV82792024-07-12S.Krishnan Telephone exp. for the month of July-24, Dated :- 12/07/20240.0000331.3200189456GL001000284JV82802024-07-12S.Krishnan Telephone exp. for the month of July-24, Dated :- 12/07/20240.0000331.3200189458GL001000284BV79392024-07-17HDFC S.Krishnan CC Payment for the month of June-24, Dated :- 17/07/2024331.00000.0000183228GL001000284JV82762024-08-13S.Krishnan Telephone exp. for the month of August-24, Dated :- 13/08/20240.0000519.2000189451GL001000284JV82772024-09-13S.Krishnan Telephone exp. for the month of September-24, Dated :- 13/09/20240.0000473.1800189453GL001000284BV81292024-09-20HDFC CC S.Krishnan payment for the month of August-24, Dated :- 20/09/2024519.00000.0000185383GL001000284JV82782024-10-12S.Krishnan Telephone exp. for the month of October-24, Dated :- 12/10/20240.0000492.0600189455GL001000284BV82632024-10-17HDFC S.Krishnan Credit card payment for the month of September-24, Dated :- 17/10/2024966.00000.0000188183GL001000284JV82812024-10-17Short & Excess0.00000.6000189461GL001000284BV85122024-12-17Credit Card Payment of Mr. Krishnan Sir18284.00000.0000193010GL001000284JV85262024-12-31Mr. Krishnan CC Expenses0.000018284.0000193124GL001000284BV85352025-01-20HDFC S.Krishnan Credit card payment for the month of Dec.24, Dated:-20/01/202510511.00000.0000193142GL001000284JV85992025-01-31December month Expenses0.000010511.0000193618GL001000284BV86312025-02-22HDFC S.Krishnan Credit card payment for the month of Jan.25, Dated:-22/02/20251072.00000.0000193860GL001000284BV87142025-03-17HDFC S.Krishnan CC Payment for the month of Feb-25, Dated :- 17/03/20259435.00000.0000196116GL001000284BV87872025-04-18HDFC CC S.Krishnan for the month of March-25, Dated :- 18/04/20251963.00000.0000197988GL00 \r\n