gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000282JV38602020-04-08Linkedin expenses made for the month of March through Amex Credit Card0.00004900.00001000282TVAP202004162020-04-16Credit card exp for the month March20 A019 5001101630676.00000.00001000282TVAP202005052020-05-05Credit Card Exps Statement dated 29th Feb 2020 A019 500108507825.54000.00001000282JV38612020-05-08Linkedin expenses made for the month of April through Amex Credit Card0.00004900.00001000282JV38622020-06-08Linkedin expenses made for the month of May through Amex Credit Card0.00004900.00001000282TVAP202006172020-06-17Amex credit card exp for the month May 2020 A035 500110854900.00000.00001000282TVAP202006172020-06-17Amex credit card exp for the month May 2020 PJV 50011085 A035 500110850.00004900.00001000282TVAP202006172020-06-17Credit card exp for the month May 2019 A019 500110934900.00000.00001000282JV38632020-06-27web networking expenses made through Amex credit card0.00005987.72001000282JV32672020-06-29paid through credit card0.000055302.60001000282TVAP202007012020-07-01Credit Card Exps Statement for June 20 A019 5001115810887.72000.00001000282JV38232020-07-07Being Bharti Airtel Bill Paid Through Amex Credit Card.0.00002593.28001000282JV38222020-07-08Linkedin expenses made for the month of July through Amex Credit Card0.00004900.00001000282TVAP202007292020-07-29Credit Card Exps Statement dated 29th Feb 2020 A019 500109297493.28000.00001000282TVAP202008292020-08-29Credit Card Exps Statement dated 29th Aug 2020 A019 5001104517269.83000.00001000282JV36042020-10-01Linkedin charges0.000014700.00001000282JV36062020-10-01web networking expenses0.000018508.49001000282JV36922020-10-08Linkedin charges0.00004900.00001000282TVAP202010202020-10-20Credit Card Exps Statement dated 29th Sep 2020 A019 5001119611038.66000.00001000282JV36932020-11-08Linkedin charges0.00004900.00001000282JV36952020-11-13Zomato Payment made through Amex Credit Card0.00004896.53001000282TVAP202011202020-11-20Credit card exp for the month oct 2020 A019 500112604900.00000.00001000282TVAP202011202020-11-20Credit card exp for the month Nov 2020 A019 5001126633410.00000.00001000282JV36902020-11-23web networking expenses0.000023627.19001000282JV36942020-12-08Linkedin charges0.00004900.00001000282JV36912020-12-16web networking expenses0.00006596.19001000282JV39162021-01-08Linkedin charges0.00004900.00001000282TVAP202101182021-01-18Credit card exp for the month Dec 2020 A019 5001139111489.25000.00001000282TVAP202101192021-01-19Acer Travelmate Laptop purchase, payment made through Kohli's CC APP0012 100003600.000061140.00001000282JV40782021-01-30web networking expenses made through Amex credit card0.000013371.63001000282TVAP202101312021-01-31Being Airtel Payment made through Rajiv's CC against Invoice no. A002 100003690.00002003.64001000282TVAP202101312021-01-31Being Airtel payment made through Rajiv's CC against Invoice no. A002 100003700.00002593.64001000282JV40772021-02-08Linkedin expenses made for the month of July through Amex Credit Card0.00004900.00001000282JV40792021-02-10web networking expenses made through Amex credit card0.00002278.90001000282TVAP202102192021-02-19Credit card exp for the month JAN 2021 A019 5001156066040.00000.00001000282JV40802021-02-27web networking expenses made through Amex credit card0.00005852.11001000282JV40822021-03-05web networking expenses made through Amex credit card0.00003264.74001000282JV40812021-03-08Linkedin expenses made for the month of May through Amex Credit Card0.00004900.00001000282JV40832021-03-21web networking expenses made through Amex credit card0.000012996.85001000282JV40842021-03-30web networking expenses made through Amex credit card0.00001192.77001000282TVAP202103302021-03-30Credit card exp for the month FEB 2021 A019 5001152851235.00000.0000 \r\n