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_type5003554TVAP202402202024-02-20Travel exp. of JVS Rathore for going to Delhi-Lucknow-Ayodhya for meeting with prospects, Dated :- 20/02/2024 J005 5001424113440.00000.0000176325AP100428521J005JVS Rathore500142412024-02-205003554TVAP202403072024-03-07Travel exp. of Mathi P for going to Kochi for clients Meeting, Dated :- 07/03/2024 M079 500143036806.00000.0000177061AP100430311M079Mathivathanan P500143032024-03-075003554TVAP202403162024-03-16Travel exp. of JVS Rathore for going to Lucknow for meeting with Mavis Hosp. Dated :- 16/03/2024 J005 500146427168.00000.0000183866AP100439901J005JVS Rathore500146422024-03-165003554TVAP202403202024-03-20Travel exp. of Mathi P for going to Thiruvananthapuram for clients meeting , Dated :- 20/03/2024 M079 500143585619.00000.0000177186AP100431812M079Mathivathanan P500143582024-03-205003554TVAP202404112024-04-11Travel exp. of Mathi P for going to Coimbatore for sales meetings, Dated :- 11/04/2024 M079 500147616044.00000.0000187940AP100443851M079Mathivathanan P500147612024-04-115003554TVAP202404182024-04-18Travel exp. of Mathi P for going to Trichy & Madurai for Sales meeting, Dated :- 18/04/2024 M079 500147626302.00000.0000187951AP100443881M079Mathivathanan P500147622024-04-185003554TVAP202405302024-05-30Travel exp. of Mathi P for going to Madurai, Tirunelveli & Trichy for Sales meeting Dated :- 30/05/2024 M079 5001476610213.00000.0000187966AP100443961M079Mathivathanan P500147662024-05-305003554TVAP202406032024-06-03Travel exp. of Mathi P for going to Hosur & Bilwaradahali for clients meeting, Dated :- 03/06/2024 M079 500147683473.00000.0000187975AP100444001M079Mathivathanan P500147682024-06-035003554TVAP202406202024-06-20Travel exp. of Mathi P for going to Visakhapathnam for Clients meeting, Dated :- 20/06/2024 M079 500147696796.00000.0000187979AP100444021M079Mathivathanan P500147692024-06-205003554TVAP202407122024-07-12Travel exp. of Mathi P for going to Coimnatore for sales meeting with clients, Dated :- 12/07/2024 M079 500147719579.00000.0000187986AP100444061M079Mathivathanan P500147712024-07-125003554TVAP202410152024-10-15Travel exp. of Santam Sengupta for going to Goa for Sales meeting, Dated :- 15/10/2024 S036 5001480313539.00000.0000188472AP100445231S036SANTAM SENGUPTA500148032024-10-155003554TVAP202410182024-10-18Travel exp. of Mathi P for going to Madurai for clients meeting, Dated :- 10/10/2024 M079 500148109279.00000.0000188494AP100445441M079Mathivathanan P500148102024-10-18 \r\n