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_type5002553TVAP202301192023-01-19Conveyance exp. of Om Prakash for going to Bharat Darshan Park for touche setup & support , Dated :- 11/01/2023 O001 50013238510.00000.0000155302AP100399281O001Om Prakash Imprest500132382023-01-195002553TVAP202302092023-02-09Conveyance exp. of Om Prakash for going to Bharat Darshan,New delhi for Live Support , Dated :- 03/02/2023 O001 50013314720.00000.0000155953AP100401401O001Om Prakash Imprest500133142023-02-095002553TVAP202303302023-03-30Conveyance exp, of Chandra Mohan Joshi for going to India Expo,Noida , Dated :- 30/03/2023 C007 50013479870.00000.0000158812AP100406181C007CHANDRA MOHAN JOSHI500134792023-03-305002553TVAP202305302023-05-30Conv. exp. for Akash Malhotra for going to DLF Golf Resort for training & implementation , Dated :- 30/05/2023 A105 500135901310.00000.0000162735AP100409461A105Akash Malhotra500135902023-05-305002553TVAP202307072023-07-07Conv. exp. of Akash Malhotra for going to Tilak Nagar to Delhi Gymkhana Club To Army Battle Honours, Dated :- 07/07/2023 A105 50013689102.00000.0000165588AP100412121A105Akash Malhotra500136892023-07-075002553TVAP202307252023-07-25Conveyance exp. of Akash Malhotra for going to DLF Site, Dated :- 25/07/2023 A105 500137372065.00000.0000166138AP100413381A105Akash Malhotra500137372023-07-255002553TVAP202308042023-08-04Travel Vouchers - Om Prakash (DLF Primus) D008 50013741910.00000.0000166689AP100413732D008Dinesh Singh Bisht Imprest A/c500137412023-08-045002553TVAP202308042023-08-04Travel Vouchers - Om Prakash (DLF Primus) D008 50013741540.00000.0000166690AP100413733D008Dinesh Singh Bisht Imprest A/c500137412023-08-045002553TVAP202310122023-10-12Conveyance exp. of Akash Malhotra for going to DLF group for implementation, Dated :- 12/10/2023 A105 500139021120.00000.0000170144AP100418551A105Akash Malhotra500139022023-10-125002553TVAP202310122023-10-12Conv. exp. of Pawan Palariya for for going to DLF Site & DGC for implementation, Dated :- 12/10/2023 P061 500139032457.00000.0000170145AP100418571P061Pawan Palariya500139032023-10-125002553TVAP202311212023-11-21Conv. expense & Diwali decoration item purchase for 511 office , Dated :- 21/11/2023 O001 50013997850.00000.0000171493AP100421401O001Om Prakash Imprest500139972023-11-215002553TVAP202311212023-11-21Conveyance exp. for going to DGC & purchase flower for Diwali pooja , Dated :- 21/11/2023 A105 50014000400.00000.0000171494AP100421471A105Akash Malhotra500140002023-11-215002553TVAP202311212023-11-21Conveyance exp. of Vipinder Panchal for going to DGC Club for implementation , Dated :- 21/12/2023 VIP 5001400119195.00000.0000171495AP100421491VIPVipinder panchal Imprest500140012023-11-215002553TVAP202312052023-12-05Conveyance exp. of Pravin kumar for going to Espire Hospitality for onsite Implementation, Dated :- 05/12/2023 P059 500140391233.00000.0000172797AP100422721P059Pravin Kumar500140392023-12-055002553TVAP202312202023-12-20Travel exp. of Rajnikant Singh for coming in Gurgaon office for DGC Club Implementation, Dated :- 20/12/2023 R007 500140783602.00000.0000173410AP100423901R007RAJNIKANT SINGH500140782023-12-205002553TVAP202312202023-12-20Conveyance exp. of Tushar Maurya for going to DGC Club for implemention for the period Aug-Sept23, Dated :- 20/12/2023 T053 500140822678.00000.0000173411AP100423981T053Tushar Maurya500140822023-12-205002553TVAP202312202023-12-20Conveyance exp. of Tushar Maurya for going to DGC Club for implemention for the period Oct-Nov23, Dated :- 20/12/2023 T053 500140831910.00000.0000173412AP100424001T053Tushar Maurya500140832023-12-205002553TVAP202312282023-12-28Conveyance exp. of Vipinder Panchal for going to DGC Club for implementation for the period 01/11/2023 To 15/12/2023, Dated :- 28/12/2023 VIP 5001411420155.00000.0000173481AP100424831VIPVipinder panchal Imprest500141142023-12-28 \r\n