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_type5003553TVAP202303132023-03-13Happy Hoteliers club meeting joining fee of JVS Rathore & Santam Sengupta , Dated :- 06/03/2023 J005 50013402380.00000.0000156983AP100404092J005JVS Rathore500134022023-03-135003553TVAP202303272023-03-27Conv. exp. of JVS Rathore for going to GD Goenka University-Sohna, Dated :- 17/03/2023 J005 50013446710.00000.0000158782AP100405331J005JVS Rathore500134462023-03-275003553TVAP202307072023-07-07Travel exp. of Prakash of Prakash Varma for going to Pune meeting & Conv. exp. for the month of June-23, Dated :- 07/07/2023 P060 500140175900.00000.0000171205AP100422042P060Prakash Varma500140172023-07-075003553TVAP202308082023-08-08Travel exp. of Prakash Varma for going to Goa & Local conv. exp. for the month of July-23, Dated :- 08/08/2023 P060 500140187700.00000.0000171210AP100422082P060Prakash Varma500140182023-08-085003553TVAP202309152023-09-15Travel exp. of Prakash Varma for going to Goa meeting & Conv. exp. for the month of Aug-23, Dated :- 15/09/2023 P060 500140197700.00000.0000171215AP100422112P060Prakash Varma500140192023-09-155003553TVAP202309302023-09-30Travel exp. pf Prakash Varma for going to Onella Regency (Pune) for meeting & Conv. exp for the month of Sept-23, Dated :- 30/09/2023 P060 500140206680.00000.0000171220AP100422142P060Prakash Varma500140202023-09-305003553GCTV202310172023-10-17Arun- Going to PnB Bank for Reimbursement cheque Deposit150.00000.0000169961GC08000005003553TVAP202312052023-12-05Balance Travel payment to Prakash Varma for the period June-Sept23 , Dated :- 05//12/2023 P060 500140432100.00000.0000172798AP100422881P060Prakash Varma500140432023-12-055003553TVAP202312202023-12-20Conv. exp. of Prakash Varma for the month of Oct-23, Dated :- 20/12/2023 P060 500140797880.00000.0000173413AP100423921P060Prakash Varma500140792023-12-205003553TVAP202312202023-12-20Conv. exp. of Prakash Varma for the month of Nov-23, Dated :- 20/12/2023 P060 5001408015520.00000.0000173414AP100423941P060Prakash Varma500140802023-12-205003553TVAP202312282023-12-28Conv. exp. of JVS Rathore for going to Diwali gift distribution & GD Goenka University, Dated :- 28/12/2023 J005 500141132079.00000.0000173482AP100424801J005JVS Rathore500141132023-12-28 \r\n