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_type5004552BV60942023-01-10Travel Exp. of Abhishek Kumar for going to Sudhir Goyal Office & Office1184.00000.0000153388GL005004552JV62372023-01-23Travel exp. of Amlan Ghose , Payment made through HDFC Credit Card, Dated :- 23/01/202329866.00000.0000156097GL005004552JV62382023-01-23Travel exp. of Amlan Ghose , Payment made through HDFC Credit Card, Dated :- 23/01/202314536.11000.0000156098GL005004552JV63442023-02-18Travel exp. of Amlan Ghose, Payment made through HDFC CC Amlan Ghose , Dated ;- 18/02/202311938.00000.0000157392GL005004552TVAP202303022023-03-02Flight ticket booking for SOC Auditor from Bombay-Delhi-Bombay, against invoice no :- M06AI23I17640655, Dated :- 02/03/2023 M068 5001342221964.00000.0000158600AP100404714M068Make My trip(India) Pvt. Ltd.500134222023-03-025004552JV63452023-03-08Travel exp. of Amlan Ghose, Payment made through HDFC CC amlan ghose, Dated :- 08/03/20237446.00000.0000157395GL005004552JV64812023-03-17Travel exp. of Amlan Ghose , Payment made through HDFC CC Amlan49546.00000.0000160981GL005004552JV64822023-03-17Travel exp. of Amlan Ghose , Payment made through HDFC CC Amlan45527.57000.0000160983GL005004552JV70292023-07-30Flight ticket booking for Amlan Ghose, Payment made through HDFC CC Amlan Ghose, Dated :- 30/07/20239513.00000.0000168075GL005004552JV70302023-08-05Flight ticket booking for Amlan Ghose, Payment made through HDFC CC Amlan Ghose, Dated :- 05/08/202326622.00000.0000168078GL005004552JV75022023-09-12Travel exp. of Amlan Ghose , Payment made through HDFC CC Amlan Ghose, Dated :- 12/09/20235156.00000.0000175400GL005004552JV75052023-09-22Travel exp. of Amlan Ghose, Payment made through HDFC CC Amlan ,Dated :- 22/09/202323857.00000.0000175406GL00 \r\n