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_type3000466TVAP202109082021-09-08Deepak's stay from 28/07/2021 to 01/08/2021 S120 50011908385.72000.0000127146AP100359853S120Skyhigh Hospitality Pvt. Ltd.- Tree House500119082021-09-083000466TVAP202111182021-11-18Deepak's stay from 14/10/2021 to 17/10/2021 S120 50012153289.29000.0000132151AP100367134S120Skyhigh Hospitality Pvt. Ltd.- Tree House500121532021-11-183000466TVAP202111182021-11-18Deepak's stay from 28/10/2021 to 30/10/2021 S120 50012154192.86000.0000132152AP100367152S120Skyhigh Hospitality Pvt. Ltd.- Tree House500121542021-11-183000466TVAP202201122022-01-12Deepak Chauhan Stay Charges For the Month of Dec. 21 S120 50012283385.72000.0000135159AP100371192S120Skyhigh Hospitality Pvt. Ltd.- Tree House500122832022-01-123000466TVAP202202222022-02-22Stays Exp. of Deepak Chauhan for the period 01/02/2022 to 04/02/2022, against invoice No :- 5536, Dated :- 07/02/2022 S120 50012428385.50000.0000137393AP100375382S120Skyhigh Hospitality Pvt. Ltd.- Tree House500124282022-02-223000466TVAP202203282022-03-28Stays Exp. of Deepak Chauhan for the period 24/02/2022 to 25/02/2022, against invoice No :- 5953, Dated :- 25/02/2022 S120 5001245596.43000.0000137790AP100376072S120Skyhigh Hospitality Pvt. Ltd.- Tree House500124552022-03-283000466JV56062022-03-31GST Liabilities Set off with Paybale0.00001735.5200146384GL00 \r\n