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_type5001552TVAP202301052023-01-05Consultancy Charges for the period 01/12/2022 To 31/12/2022 , against invoice no :- PF_Dec_2022/1, Dated :- 31/12/2022 S132 5001320410000.00000.0000155232AP100398354S132S.Krishanan500132042023-01-055001552TVAP202302012023-02-01Consultancy charges for the period 01/01/2023 To 31/01/2023, against invoice no :- PF_Jan_2023/1, Dated :- 01/02/2023 S132 5001327710000.00000.0000156025AP100400395S132S.Krishanan500132772023-02-015001552TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PF_Feb_2023/1, Dated :- 01/03/2023 S132 5001337310000.00000.0000156906AP100403274S132S.Krishanan500133732023-03-015001552TVAP202303022023-03-02Flight ticket booking for Debnath Lahiri for M068 5001342315826.00000.0000158598AP100404731M068Make My trip(India) Pvt. Ltd.500134232023-03-025001552TVAP202303242023-03-24Consultancy exp. for the period 01/03/2023 To 31/03/2023, against invoice no :- PF_Mar_2023/1, Dated :- 24/03/2023 S132 5001343710000.00000.0000158716AP100405155S132S.Krishanan500134372023-03-245001552TVAP202303272023-03-27Travel exp. of Anand Thakur Singh for MP Tourism Head office,Bhopal for PIM Data gathering & application setupt, Dated :- 27/03/2023 D002 500134399193.00000.0000158775AP100405191D002DEBNATH LAHIRI500134392023-03-275001552TVAP202305022023-05-02Consultancy exp. for the period 01/04/2023 To 30/04/2023, against invoice no :- PF_Apr_2023/1, Dated :- 02/05/2023 S132 5001354710000.00000.0000161563AP100408223S132S.Krishanan500135472023-05-025001552BV65442023-05-03Train ticket booking for Dinesh,Nipun,Nikhil for Bhopal to Delhi, Dated :- 03/05/20237713.25000.0000161234GL005001552TVAP202306012023-06-01Consultancy exp. for period 01/05/2023 To 31/05/2023 , against invoice no :- PF_May_2023/1, Dated :- 01/06/2023 S132 5001360810000.00000.0000163764AP100409904S132S.Krishanan500136082023-06-015001552TVAP202307012023-07-01Consultancy exp. for the period 01/06/2023 to 30/06/2023 , against invoice No :- PF_Jun_2023/1, Dated :- 01/07/2023_ S132 5001367410000.00000.0000165643AP100411824S132S.Krishanan500136742023-07-015001552BV69892023-09-05Flight ticket booking for Reena Vashisht for going to Kolkata office, Dated :- 05/09/202312860.00000.0000167988GL005001552TVAP202311082023-11-08Flight ticket booking for Awinash Kumar & Bhaskar Maity for coming to GGN office , against invoice no :- M06AI24I13776604, Dated :- 08/11/2023 Neha Jac 5001397818242.00000.0000171373AP100420871Neha JacNeha Jacob Imprest500139782023-11-085001552TVAP202311082023-11-08Flight ticket booking for Kaushik Baidya for coming in GGN office , against invoice no :- M06AI24I13776028, Dated :- 08/11/2023 Neha Jac 500139798311.00000.0000171374AP100420891Neha JacNeha Jacob Imprest500139792023-11-085001552TVAP202311082023-11-08Flight ticket booking for Debnath Lahiri for coming in GGN Office, against invoice no :- M06AI24I13775271, Dated :- 08/11/2023 Neha Jac 5001398010516.00000.0000171375AP100420911Neha JacNeha Jacob Imprest500139802023-11-085001552TVAP202311162023-11-16Travel exp. of Reena Vashist for going to Kolkata office , Dated :- 16/11/2023 R005 500139721750.00000.0000171436AP100420561R005REENA VASHIST IMPREST A/C500139722023-11-165001552TVAP202311282023-11-28Flight ticket booking for Debnath Lahiri for going to Kolkata , against invoice no :- IF23112841747524, Dated :- 28/11/2023 Neha Jac 5001402711146.00000.0000171546AP100422401Neha JacNeha Jacob Imprest500140272023-11-285001552TVAP202311282023-11-28Flight ticket booking for Awinash Kumar for return to home, against invoice no :- IF23112841747347, Dated :- 28/11/2023 Neha Jac 500140285990.00000.0000171547AP100422431Neha JacNeha Jacob Imprest500140282023-11-285001552TVAP202311282023-11-28Flight ticket booking for Bhaskar & Kaushik for return to home, against invoice no :- IF23112841747705, Dated :- 28/11/2023 Neha Jac 5001402913107.00000.0000171548AP100422461Neha JacNeha Jacob Imprest500140292023-11-285001552JV73112023-12-19Reimbursement exp. for the month of November-23, Dated :- 19/12/2023433.00000.0000172684GL00 \r\n