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_type5004552JV51162021-10-06Travel exp. of Amlan Ghose , Paid by HDFC Amlan Ghose HDFc Credit Card , Date :- 06/10/202114230.00000.0000137162GL005004552JV51172021-11-27Travel exp. Amlan ghose , Paid by Hdfc Credit card , Date :- 27/11/202116931.00000.0000137164GL005004552JV51182021-12-05Travel Exp. of amlan ghose , paid by hdfc amlan ghose credit card , date :- 05/12/2021409.00000.0000137166GL005004552JV50632022-01-29Travelling Exp. of Amlan Ghose , Paid By HDFC Amlan Ghose Credit Card , Dated :- 29/01/20229360.00000.0000136240GL005004552JV50642022-02-04Travelling Exp. of Amlan Ghose , Paid throw HDFC Amaln ghose credit card , Dated :-04/02/202213355.00000.0000136242GL005004552JV51542022-03-02Travel Exp.of Amlan ghose, Paid Through HDFC Amlan Credit Card , date :- 02/03/202217250.00000.0000137474GL005004552GCTV202203152022-03-15Roshanlal (Travel to uber for global foyer )257.00000.0000137152GC0400000 \r\n