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_type1000283BV77252024-04-25HDFC CC Amlan Ghose payment for the month of March-24, Dated :- 25/04/2024104591.00000.0000178501GL001000283BV78682024-06-20HDFC Amlan Ghose Credit Card payment for the month of May-24, Dated :- 20/06/202499325.00000.0000181440GL001000283BV79382024-07-17HDFC Amlan Ghose CC payment for the month of June-24, Dated :- 17/07/20244342.00000.0000183225GL001000283BV80372024-08-22HDFC Amlan Ghose CC for the month of July-24, Dated :- 22/08/20241850.24000.0000184108GL001000283BV81282024-09-20HDFC CC Amlan Ghose for the month of Aug-24, Dated :- 20/09/202431723.00000.0000185381GL001000283JV82892024-09-30Amlan Ghose credit card payment transfer to Travel Local Exp. Ledger, Dated :- 30/09/20240.0000241831.0000189478GL001000283BV82622024-10-17HDFC Amlan Ghose Credit card payment for the month of Sept-24, Dated :- 17/10/20244351.00000.0000188181GL001000283BV84632024-11-22HDFC Amlan Ghose Credit card payment for the month of Oct-24, Dated :- 22/11/202416979.00000.0000192727GL001000283BV85112024-12-17Credit Card Payment of Mr. Amlan Sir48422.00000.0000193008GL001000283JV85252024-12-31Credit Card Expense of Mr. Amlan Booked0.000069752.2400193122GL001000283BV85312025-01-27HDFC Amlan Ghose CC for the month of Dec-24, Dated :-27/01/2025115477.00000.0000193134GL001000283JV86002025-01-31Credit Card Expenses of Mr. Amlan Ghose for Dec 240.0000115477.0000193623GL001000283BV86322025-02-22HDFC Amlan Ghose CC for the month of Jan-25, Dated :-22/02/202583957.00000.0000193862GL001000283BV87132025-03-17HDFC Amlan Ghose CC Payment for the month of Feb-25, Dated :- 17/03/20258441.00000.0000196114GL001000283BV87882025-04-18HDFC CC Amlan Ghose payment for the month of March-25, Dated :- 18/04/202516607.00000.0000197990GL00 \r\n