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_type5002553TVAP202401162024-01-16Conveyance exp. of Tushar Maurya for going To DGC Club for implemention, Dated :- 16/01/2024 T053 50014148385.00000.0000174062AP100425821T053Tushar Maurya500141482024-01-165002553TVAP202401252024-01-25Conveyance exp. of Tushar Maurya for going To DGC Club for implemention for the period 16/12/2023 To 15/01/24, Dated :- 24/01/2024 T053 500141701485.00000.0000174137AP100426521T053Tushar Maurya500141702024-01-255002553TVAP202401252024-01-25Conveyance exp. of Avishek Karar for going to Elgin & Taal Kutir Hotel for implementation, Dated :- 25/01/2024 A045 500141771680.00000.0000174138AP100426691A045Avishek Karar500141772024-01-255002553TVAP202401292024-01-29Conv exp. of Akash Malhotra & Celebrate Republic Day on 25/01/2024, Dated :- 29/01/2024 D008 500141721880.00000.0000174147AP100426561D008Dinesh Singh Bisht Imprest A/c500141722024-01-295002553TVAP202402092024-02-09Travel exp. of Aakash Kumar for going to Foodlinks for implementation , Dated :- 09/02/2024 A158 500142174056.00000.0000176188AP100427801A158Aakash Kumar500142172024-02-095002553TVAP202402122024-02-12Conveyance exp. of Tushar Maurya for going To DGC Club for implemention for the period 16/01/2024 To 30/01/24, Dated :- 12/02/2024 T053 50014220825.00000.0000176206AP100427861T053Tushar Maurya500142202024-02-125002553TVAP202402132024-02-13Conveyance exp. of Vipinder Panchal for going to DGC Club for implementation for the period 16/12/2023 To 15/01/2024, Dated :- 13/02/2024 VIP 500142229615.00000.0000176213AP100427961VIPVipinder panchal Imprest500142222024-02-135002553TVAP202402152024-02-15Conveyance exp. of Rajeev Kumar for going to Four Point for training, Dated :- 15/02/2024 R072 50014223889.00000.0000176225AP100427981R072Rajeev Kumar500142232024-02-155002553TVAP202402152024-02-15Conveyance exp. of Aakash Kumar for going to Foodlinks for implemention, Dated :- 15/02/2024 A158 500142241291.00000.0000176226AP100428001A158Aakash Kumar500142242024-02-155002553TVAP202402162024-02-16Conv. exp. of Vaibhav Srivastva for going to four point for implemention, Dated :- 16/02/2024 V028 50014232848.00000.0000176237AP100428241V028Vaibhav Srivastav500142322024-02-165002553TVAP202402212024-02-21Purchase groceries for 511 office on 20th Feb 2024, Dated :- 21/02/2024 D008 50014248780.00000.0000176329AP100428732D008Dinesh Singh Bisht Imprest A/c500142482024-02-215002553TVAP202402272024-02-27Conveyance exp. of Tushar Maurya for going To DGC Club for implementation for the period 01/02/2024 To 15/02/2024, Dated :- 27/02/2024 T053 50014249330.00000.0000176346AP100428751T053Tushar Maurya500142492024-02-275002553TVAP202404222024-04-22Conv. exp. of Dinesh Singh Bisht for going to DGC Club, Dated :- 22/04/2024 D008 50014413440.00000.0000178645AP100433391D008Dinesh Singh Bisht Imprest A/c500144132024-04-225002553TVAP202404222024-04-22Conv. exp. of Chandra Mohan Joshi for going to DGC Club, Dated :- 22/04/2024 C007 50014414320.00000.0000178646AP100433411C007CHANDRA MOHAN JOSHI500144142024-04-225002553TVAP202405102024-05-10Conv. exp. of Tushar Maurya for going to DGC club for the period 01/04/2024 to 30/04/2024, Dated :- 10/05/2024 T053 500144411865.00000.0000180006AP100434201T053Tushar Maurya500144412024-05-105002553TVAP202405202024-05-20Conv exp. of Tushar Maurya for going to DGCL club for the period 01/05/2024 to 15/05/2024, Dated :- 20/05/2024 T053 500144691210.00000.0000180069AP100434921T053Tushar Maurya500144692024-05-205002553TVAP202406192024-06-19Conv exp. of Tushar Maurya for going to DGCL club for the period 16/05/2024 to 31/05/2024, Dated :- 19/06/2024 T053 500145431320.00000.0000181708AP100436981T053Tushar Maurya500145432024-06-195002553TVAP202406252024-06-25Conv exp. of Tushar Maurya for going to DGCL club for the period 01/06/2024 to 15/06/2024, Dated :- 25/06/2024 T053 500145551045.00000.0000181740AP100437401T053Tushar Maurya500145552024-06-255002553TVAP202407252024-07-25Conv. exp. of Akash Malhotra for going to DLF Emporio for Implementation, Dated :- 25/07/2024 A105 500146252624.00000.0000183521AP100439281A105Akash Malhotra500146252024-07-255002553TVAP202408132024-08-13Conv exp. of Tushar Maurya for going to DGCL club for the period 17/06/2024 to 31/07/2024, T053 500146791980.00000.0000184308AP100441331T053Tushar Maurya500146792024-08-135002553TVAP202408272024-08-27Conv exp. of Tushar Maurya for going to DGCL club for the period 01/08/2024 to 15/08/2024, Dated :- 27/08/2024 T053 500147131210.00000.0000185454AP100442391T053Tushar Maurya500147132024-08-275002553TVAP202408272024-08-27Conv. exp. of Akash Malhotra for gooing to Janakpuri - Chanakya for client support for the period 25/07/2024 to 03/08/2024, Dated :- 27/08/2024 A105 500147144911.00000.0000185455AP100442411A105Akash Malhotra500147142024-08-275002553TVAP202409072024-09-07Conv. exp. of Birendra Negi for going to DGC for the month of July-24 - Aug24, Dated :- 07/09/2024 B003 500147218970.00000.0000185543AP100442621B003BIRENDRA SINGH NEGI IMPREST500147212024-09-075002553TVAP202409132024-09-13Conv. exp. of Tushar Maurya for going to DGCL Club T053 500152191210.00000.0000200495AP100457351T053Tushar Maurya500152192024-09-135002553TVAP202410112024-10-11Conv exp. of Tushar Maurya for going to DGCL club for the period 01/09/2024 to 30/09/2024, Dated :- 11/10/2024 T053 500147971430.00000.0000188453AP100445041T053Tushar Maurya500147972024-10-115002553TVAP202412032024-12-03Purchase office files & Travel exp. of Chandra Mohan Joshi & Vaibhav Srivastva D008 50015226834.00000.0000200733AP100457662D008Dinesh Singh Bisht Imprest A/c500152262024-12-03 \r\n