gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000283TVAP202012312020-12-31Being Vodafone Bill paid Through Amlan's Credit Card. V001 100006191762.92000.00001000283TVAP202012312020-12-31Being Vodafone Bill paid Through Amlan's Credit Card. Credit 10000619 V001 100006190.00001762.92001000283TVAP202012312020-12-31Being vodafone bill paid through Amlan's CC Relationship No.138330625 V001 100003400.00001762.92001000283JV39102021-01-17Google Adwords Expenses Paid Through Amlan's Credit Card0.0000131.09001000283JV39442021-01-24Being Cab Charges paid through Amlan's CC0.0000458.00001000283JV39172021-01-31Being Flight Ticket booked for CCU and paid by Amlan's CC0.00009835.00001000283JV39182021-01-31Being Hotel booked and Payment made through Amlan's CC0.000012862.00001000283TVAP202101312021-01-31Being VENTURE & ANGEL INVESTING payment made through Amlan's CC. T023 100003670.000012182.91001000283TVAP202102012021-02-01Credit card exp statement for month of MARCH 21 H023 5001154114862.00000.00001000283TVAP202103042021-03-04Credit card exp statement for month of FEB 21 H023 5001158817458.00000.00001000283TVAP202103242021-03-24Credit card exp statement for month of FEB 21 H023 5001152646093.00000.00001000283TVAP202104182021-04-18Credit card exp statement for month of april 21 H023 5001161045242.00000.0000 \r\n