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_type1000288S072JV52982022-05-19Reimbursement Exp. for the month of April-220.0000663.0000141579GL001000288S072JV53952022-05-31Reimbursement Exp. for the month of May-220.00003199.0000143127GL001000288S072JV54942022-06-30Reimbursement Payable for the month of June-220.00003199.0000144747GL001000288S072JV57232022-09-21Reimbursement exp. for the month of August-220.00001097.0000147464GL001000288S072JV57862022-10-19Reimbursement Exp. for the month of September-220.00001133.0000149511GL001000288S072JV59992022-12-16Reimbursement exp. for the month of November-220.00002266.0000152006GL001000288S072JV61592022-12-25Reimbursement exp. for the month of December-220.00001132.0000154773GL001000288S072JV61602022-12-25Reimbursement exp. for the month of December-221132.00000.0000154798GL001000288S072JV61612023-01-25Reimbursement exp. for the month of December-220.00001132.0000154848GL001000288S072JV63322023-03-23Reimbursement exp. for the month of February-230.00001094.0000157368GL001000288S072JV64342023-03-31Reimbursement exp. for the month of March-230.00001095.0000159481GL00 \r\n