gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5003552TVAP202001232020-01-23Local travel , IRCTC exp, Mumbai travel D010 5001070742431.00000.00005003552TVAP202002052020-02-05Local travel , IRCTC exp D010 500107428279.00000.00005003552TVAP202002062020-02-06Travel exp to Kochi from 15/01/20 to 17/01/20 S036 5001074911407.00000.00005003552TVAP202002122020-02-12Deepak's stay from 03/01/2020 to 10/01/2020 S120 5001076015885.52000.00005003552TVAP202002122020-02-12Deepak's stay from 28/01/2020 to 31/01/2020 S120 500107616696.42000.00005003552TVAP202002122020-02-12Deepak's food exp during stay from 28/01/20 to 31/01/20 S120 50010762735.24000.00005003552TVAP202002262020-02-26Travel to Jabalpur Chandok Hotel from 11/11/19 to 13/11/19 U010 5001078610193.00000.00005003552TVAP202002262020-02-26Travel to Jabalpur/Satna from 25/11/19 to 29/11/19 U010 5001078710470.00000.00005003552TVAP202002262020-02-26Travel to Varanasi from 11/01/20 to 12/01/20 U010 500107884514.00000.00005003552TVAP202002262020-02-26Travel to Delhi on 14/02/20 U010 500107892821.00000.00005003552TVAP202002272020-02-27Travel exp to Jammu & Katra from 10/02/20 to 15/02/20 G032 5001079715058.00000.00005003552TVAP202002272020-02-27Reimbursement of Cancellation charges of train tickets N013 500108031302.00000.00005003552TVAP202003032020-03-03Local travel , IRCTC exp D010 5001083310398.00000.00005003552TVAP202003052020-03-05Deepak's stay from 11/02/20 to 13/02/20 S120 500108436696.42000.00005003552TVAP202003052020-03-05Deepak's stay from 25/02/20 to 28/02/20 S120 500108446696.42000.00005003552TVAP202003252020-03-25Deepak's stay from 25/02/20 to 28/02/20 S120 500110294464.28000.00005003552JV35032020-03-31My cloud development expenses transfer to Capital work in progress0.0000161624.00005003552TVAP202003312020-03-31Travel upwork and internet charges for the month March 2020 D010 500109233978.00000.00005003552TVAP202003312020-03-31Jabalpur travel exp from U010 5001106326630.00000.00005003552TVAP202003312020-03-31Travel and local conveyance exp for the period jan 20 to Mar 20 G032 5001108811171.00000.00005003552TVAP202005112020-05-11Jabalpur travel exp U010 5001106412100.00000.00005003552TVAP202007082020-07-08Jabalpur travel exp. from 20th May to 20th July U010 5001116215000.00000.00005003552TVAP202008072020-08-07Jabalpur travel exp. from 20th July to 20th August U010 500111707500.00000.00005003552TVAP202009302020-09-30Travel to Jabalpur from 12/09/2020 to 18/09/20 U010 5001146510457.00000.0000 \r\n