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_type1000282JV92282025-07-10Web Networking Solution Payment for Mycloud0.00002338.8200206094GL001000282JV93052025-07-31ChatGPT Subscription (OPENAI *CHATGPT SUBSCR SAN FRANCISCO), Payment made through Amex CC0.00001830.0400207322GL001000282BV91722025-08-01Amex Credit Card payment for the month of July-252338.82000.0000204201GL001000282JV93042025-08-20Laptop purchase for Kolkata office, Payment made through Amex Card0.000075990.0000207321GL001000282BV92842025-09-12Amex credit card payment for the month of Sept-2587730.66000.0000207223GL001000282JV93062025-09-14Web Networking Solution , Payment made through Amex CC0.00009910.6200207325GL001000282JV96122025-10-07Payment to LLAMAINDEX INC, Paid through Amex Credit Card0.00004622.8500212238GL001000282BV94182025-10-08Amex credit card payment for the month of Sept2595946.70000.0000209029GL001000282JV95972025-10-08Laptop Purchase for Kolkata, Payment made through Amex Credit Card, Dated :- 08/10/20250.000069670.0000212186GL001000282JV96132025-10-08Payment to LLAMAINDEX INC, Paid through Amex Credit Card0.0000691.7100212241GL001000282JV95982025-10-25Laptop Purchase for Kolkata, Payment made through Amex Credit Card, Dated :- 25/10/20250.000071990.0000212188GL001000282JV96142025-11-07Payment to LLAMAINDEX INC, Paid Through Amex Credit Card0.00004619.7200212243GL001000282BV95252025-11-13Amex credit card payment for the month of Oct-25146974.56000.0000210545GL001000282JV96152025-11-19Purchase laptop, Payment made through Amex Card0.000073900.0000212244GL001000282JV96162025-11-21Purchase laptop, Payment made through Amex Card0.000073650.0000212247GL00 \r\n