gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000284JV32862020-03-20paid through credit card0.000018417.00001000284TVAP202003232020-03-23Credit card exp statement dated 12/02/2020 H022 5001100518417.00000.00001000284TVAP202004272020-04-27Credit card exp for the march month H022 500110177897.00000.00001000284JV38642020-04-28Web Networking Solution Payment Made through credit card0.00003823.51001000284JV39112020-04-29Credit Card charges0.000024.09001000284JV39122020-05-12Consolidated FCY Markup Fee0.0000133.82001000284TVAP202005222020-05-22HDFC Credit card exp for the month April 2020 H022 5001107212209.00000.00001000284JV39402020-06-03Telephone Expense booked for the period 03.05.20 to 02.06.200.0000279.66001000284JV39132020-06-07Credit card Charges0.000090.46001000284JV39142020-06-16Credit card Charges0.000050.75001000284TVAP202006252020-06-25Credit card exp for the month May 2020 H022 5001109238998.00000.00001000284TVAP202007012020-07-01Credit card exp for the month June 2020 H022 5001116017292.00000.00001000284JV39412020-07-03Being Telephone expense booked for the period 03.06.20 to 02.07.200.0000421.26001000284JV39152020-07-12Consolidated FCY Markup Fee0.0000281.96001000284TVAP202008012020-08-01Credit card exp statement dated 12/08/2020 (reverse entry) H022 100003780.000071600.00001000284TVAP202008122020-08-12Credit card exp statement dated 12/02/2020 H022 5001095279761.18000.00001000284TVAP202010012020-10-01Being amount paid through credit card. H022 100003130.000022913.58001000284TVAP202010012020-10-01Being amount paid through credit card. Debit 10000313 H022 1000031322913.58000.00001000284TVAP202010012020-10-01Being amount paid through credit card. M037 100003140.000022913.58001000284TVAP202010012020-10-01Being bill paid through credit card. V001 100003150.0000470.82001000284TVAP202010012020-10-01Credit card exp for the month August 2020 H022 500114517711.10000.00001000284TVAP202010022020-10-02Credit card exp for the month July 2020 H022 500114507512.12000.00001000284TVAP202010132020-10-13Being Vodafone bill paid through credit card. V001 100003240.0000470.82001000284TVAP202010132020-10-13Being Vodafone bill paid through credit card. Debit 10000324 V001 10000324470.82000.00001000284TVAP202011102020-11-10Being Vodafone bill Paid through credit card. V001 100003250.000030.68001000284TVAP202011102020-11-10Being Vodafone bill Paid through credit card. Debit 10000325 V001 1000032530.68000.00001000284TVAP202011122020-11-12Credit card exp statement dated 12/11/2020 H022 50011288439.00000.00001000284TVAP202012102020-12-10Being Vodafone Bill Paid through S. Krishnan 's Credit Card. V001 100003260.0000547.52001000284TVAP202012102020-12-10Being Vodafone Bill Paid through S. Krishnan Credit Card. V001 10000618547.52000.00001000284TVAP202012102020-12-10Being Vodafone Bill Paid through S. Krishnan 's Credit Card. Debit 10000326 V001 10000326547.52000.00001000284TVAP202012102020-12-10Being Vodafone Bill Paid through S. Krishnan Credit Card. Credit 10000618 V001 100006180.0000547.52001000284TVAP202012102020-12-10Being Vodafone bill paid through S. Krishnan CC 03.11.20 to 02.12.20 V001 100003390.0000547.52001000284JV41062020-12-16being grocery purchase from amazone (mumbai)0.0000218.53001000284TVAP202012292020-12-29Credit card exp statement Dec 20. H022 50011304109.00000.00001000284TVAP202012312020-12-31Being Vodafone Bill Paid Through S. Krishan Credit Card. V001 10000616470.82000.00001000284TVAP202012312020-12-31Being vodafone Bill paid through S.Krishnan Credit Card. V001 1000061730.68000.00001000284TVAP202012312020-12-31Being Vodafone Bill Paid Through S. Krishan Credit Card. Credit 10000616 V001 100006160.0000470.82001000284TVAP202012312020-12-31Being vodafone Bill paid through S.Krishnan Credit Card. Credit 10000617 V001 100006170.000030.68001000284TVAP202012312020-12-31Being Vodafone Bill Paid Through S. Krishnan Credit card. V001 100003370.0000470.82001000284TVAP202012312020-12-31Being vodafone Bill Paid Through S. Krishnan CC 03.10.20 to 02.11.20 V001 100003380.000030.68001000284TVAP202012312020-12-31Being Debit Note Posted against Microsoft Payment made through credit card. M037 100003590.000015429.42001000284JV39422021-01-10Telephone Expense booked for the period 03.05.20 to 02.06.200.000046.02001000284JV41002021-01-12BEING PAYMENT PAID BY CC SK FOR AMAZONE KOL0.000070890.00001000284JV41012021-01-12BEING PAYMENT PAID BY CC SK FOR AMAZONE KOL70890.00000.00001000284TVAP202101122021-01-12Dell Latitude 3410 Payment made through S.Krishnan CC Ro2698 100003640.000070840.00001000284TVAP202101252021-01-25Being Microsoft payment made through S.Krishnan CC on 25/01/2021 M037 100003770.00007491.35001000284JV39352021-01-31Being Performance Plan - mycloudhospitality.com (2020/06/06 - 2021/06/05) Payment made through S.Krishnan's CC0.000014359.12001000284TVAP202101312021-01-31Lapmate thinkpad Charger for Lenovo payment made through S.Krishnan CC 6m258 100003610.0000699.00001000284TVAP202101312021-01-31HP Laserjet Laser Printer payment made through S. Krishnan CC. Appa897 100003620.000016045.00001000284TVAP202101312021-01-31HP Probook 14-inch Laptop payment made through S.Krishnan CC CMPL011 100003630.000071600.00001000284TVAP202101312021-01-31Amazon Prime Membership Payment6 Made through S.Krishnan CC AMAZ15 100003650.0000999.00001000284TVAP202101312021-01-31Being Payment Made through S.Krishnan CC against Invoice no. V001 100003680.0000156.94001000284TVAP202101312021-01-31Being Microsoft payment made through S.Krishnan CC on 25/04/2020 M037 100003710.00007183.61001000284TVAP202101312021-01-31Being Microsoft payment made through S.Krishnan CC on 25/05/2020 M037 100003720.00007721.50001000284TVAP202101312021-01-31Being Microsoft payment made through S.Krishnan CC on 27/06/2020 M037 100003730.00007482.78001000284TVAP202101312021-01-31Being Microsoft payment made through S.Krishnan CC on 25/07/2020 M037 100003740.00007690.36001000284TVAP202101312021-01-31Being Microsoft payment made through S.Krishnan CC on 25/08/2020 M037 100003750.00007512.12001000284TVAP202101312021-01-31Being Microsoft payment made through S.Krishnan CC on 25/09/2020 M037 100003760.00007711.10001000284TVAP202101312021-01-31HP Probook 14-inch Laptop Payment Made through S.Krishnan CC (REVERSE ENTRY) CMPL011 1000063571600.00000.00001000284BV41022021-02-01BEEING PAYMENT PAID TO CC S.K KRISHNAN15408.00000.00001000284TVAP202102012021-02-01Credit card exp for the month JAN 2021 H022 5001154215408.00000.00001000284JV41042021-02-05BEING CHARGER PURCHASE BY CC SK0.0000369.00001000284TVAP202102112021-02-11Being Vodafone Bill Paid Through S. Krishnan Credit card. V001 100003870.0000624.22001000284TVAP202102252021-02-25BEING Payment paid by cc sk M037 100006327744.05000.00001000284TVAP202102252021-02-25BEING PAYMENT PAID BY CC MR SK KRISHNAN M037 100003880.00007744.05001000284TVAP202102252021-02-25BEING Payment paid by cc sk Credit 10000632 M037 100006320.00007744.05001000284TVAP202103042021-03-04Credit card exp for the month FEB 2021 H022 5001158763917.00000.00001000284JV41052021-03-08being grocery purchase from amazone (mumbai)0.00001714.00001000284TVAP202103242021-03-24Credit card exp for the month FEB 2021 H022 500115279458.00000.00001000284TVAP202104182021-04-18Credit card exp for the month april 2021 H022 5001160921339.00000.0000 \r\n