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_type5003553TVAP202401312024-01-31Conveyance exp. of Diwakar Joni for the month of Aug-23, Dated :- 31/01/2024 D045 500141847630.00000.0000174155AP100426921D045Diwakar Joni500141842024-01-315003553TVAP202401312024-01-31Conveyance exp. of Diwakar Joni for the month of Sept-23, Dated :- 31/01/2024 D045 500141856400.00000.0000174156AP100426941D045Diwakar Joni500141852024-01-315003553TVAP202401312024-01-31Conveyance exp. of Diwakar Joni for the month of Oct-23, Dated :- 31/01/2024 D045 500141863270.00000.0000174157AP100426961D045Diwakar Joni500141862024-01-315003553TVAP202401312024-01-31Conveyance exp. of Diwakar Joni for the month of Nov-23, Dated :- 31/01/2024 D045 500141874500.00000.0000174158AP100426981D045Diwakar Joni500141872024-01-315003553TVAP202401312024-01-31Conveyance exp. of Diwakar Joni for the month of Dec-23, Dated :- 31/01/2024 D045 500141886382.00000.0000174159AP100427001D045Diwakar Joni500141882024-01-315003553TVAP202403012024-03-01Conv. exp. of Prakash Verma for the month of Dec-23, Dated :- 01/03/2024 P060 500143058400.00000.0000176938AP100430371P060Prakash Varma500143052024-03-015003553TVAP202403012024-03-01Conv. Exp. of Prakash Verma for the month of Jan-24, Dated :- P060 5001430616470.00000.0000176939AP100430401P060Prakash Varma500143062024-03-015003553TVAP202403132024-03-13Conveyance exp. of Diwakar Joni for the month of Jan-24, Dated :- 13/03/2024 D045 500142908350.00000.0000177124AP100429891D045Diwakar Joni500142902024-03-135003553TVAP202403132024-03-13Conveyance exp. of Diwakar Joni for the month of Feb-24, Dated :- 13/03/2024 D045 500142915900.00000.0000177125AP100429911D045Diwakar Joni500142912024-03-135003553TVAP202403132024-03-13Conv.exp. of JVS Rathore for going to GD Goenka University-Sohna for meeting, Dated :- 13/03/2024 J005 500142971620.00000.0000177126AP100430031J005JVS Rathore500142972024-03-135003553TVAP202403132024-03-13Conveyance exp. of Tushar Maurya for going To DGC Club for implementation for the period 16/02/2024 To 29/02/2024, Dated :- 13/03/2024 T053 50014299440.00000.0000177127AP100430071T053Tushar Maurya500142992024-03-135003553TVAP202404302024-04-30Conveyance exp. of Mathi P for the month of April-24, Dated :- 30/04/2024 M079 500147635420.00000.0000187955AP100443901M079Mathivathanan P500147632024-04-305003553TVAP202405312024-05-31Conveyance exp. of Mathi P for the month of May-24, Dated :- 31/05/2024 M079 500147674960.00000.0000187970AP100443981M079Mathivathanan P500147672024-05-315003553TVAP202406302024-06-30Conveyance exp. of Mathi P for the month of June-24, Dated :- 30/06/2024 M079 500147706450.00000.0000187983AP100444041M079Mathivathanan P500147702024-06-305003553TVAP202407312024-07-31Local conv. exp. of Mathi P M079 500152232756.00000.0000200491AP100457501M079Mathivathanan P500152232024-07-315003553TVAP202409192024-09-19Conveyance exp. of Mathi P for the month of Aug-24, Dated :- 19/09/2024 M079 500147356490.00000.0000185605AP100443001M079Mathivathanan P500147352024-09-195003553TVAP202410182024-10-18Conv. exp. of Mathi P for the month of Septemeber-24, Dated :- 30/09/2024 M079 500148116310.00000.0000188493AP100445471M079Mathivathanan P500148112024-10-185003553TVAP202411012024-11-01Conveyance exp. of JVS Rathore for going to Dusit Fagu office for meeting J005 500148483554.00000.0000189942AP100446391J005JVS Rathore500148482024-11-015003553TVAP202411142024-11-14Conv. exp for the month of October-24, Dated :- 14/11/2024 M079 500149215940.00000.0000192535AP100448331M079Mathivathanan P500149212024-11-145003553TVAP202412062024-12-06Mathi Local Conveyance November M079 500149616490.00000.0000193048AP100449841M079Mathivathanan P500149612024-12-06 \r\n