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_type5320503TVAP202504292025-04-29Travel exp. of Apurva Pal for going to Naukuchia House-IHCL for month end , Dated :- 29/04/2025 A155 500151731250.00000.0000198259AP100455701A155Apurva Pal500151732025-04-295320503TVAP202504292025-04-29Travel exp. of Apurva pal for going to Gateway Coorg, Kolkata for web Prol'IFIC training , Dated :- 29/04/2025 A155 500151741250.00000.0000198260AP100455721A155Apurva Pal500151742025-04-295320503TVAP202505212025-05-21Travel exp. of Shubham Dhurandar for going to The Fort House Diu for implementation, Dated :- 21/05/2025 S158 500152731000.00000.0000201219AP100459401S158Shubham Dhurander500152732025-05-215320503TVAP202505262025-05-26Travel exp. of Pravin Kumar for going to Araiya Gir for implementation P059 500152781000.00000.0000201239AP100459501P059Pravin Kumar500152782025-05-265320503TVAP202506182025-06-18Travel exp. of Masud Akhter for going to Lemon Tree Hotel Anjuma, Goa for implementation, Dated :- 18/06/2025 M076 500153391000.00000.0000203048AP100461651M076Masud Akhter500153392025-06-185320503TVAP202506182025-06-18Travel exp. of Soumen Jana for going to Lotus Nikko Hotel, Gorakhpur for PMS implementation, Dated :- 18/06/2025 S163 500153411000.00000.0000203049AP100461691S163Soumen Jana500153412025-06-185320503TVAP202506232025-06-23Travel exp. of Shubham Dhurandra for going to IHCL Gateway Coorg for Implementation, Dated :- 23/06/2025 S158 500153521000.00000.0000203088AP100461981S158Shubham Dhurander500153522025-06-235320503TVAP202507022025-07-02Travel exp. of Avishek Karar for going to Gateway Diu for web Prol'IFIC A045 500153982500.00000.0000204291AP100463211A045Avishek Karar500153982025-07-025320503TVAP202507232025-07-23Travel exp. of Apurva Pal for going to Ramada by Wyndham Ramada for Web prol'IFIC training A155 500154311000.00000.0000204437AP100464321A155Apurva Pal500154312025-07-235320503TVAP202508192025-08-19Travel exp. of Akash Malhotra for going to Keys Select By Lemon Tree, Kufri for Touche and Web Prol'IFIC Implementation A105 500154711000.00000.0000206087AP100465531A105Akash Malhotra500154712025-08-195320503TVAP202508192025-08-19Travel exp. of Akash Malhotra for going to Lemon Tree Hotel, Chandausi for Touche and Web Prol'IFIC Implementation A105 500154721000.00000.0000206088AP100465551A105Akash Malhotra500154722025-08-195320503TVAP202508192025-08-19Travel exp. of Pravin Kumar for going to ORO Resorts for application setup P059 500154731000.00000.0000206089AP100465572P059Pravin Kumar500154732025-08-195320503TVAP202509232025-09-23Travel exp. of Apurva Pal for going to Coral Pearl IHCL Seleqtions, Lakshadweep for Web Prol'IFIC implementation, Dated :- 23/09/2025 A155 500155283000.00000.0000207664AP100467411A155Apurva Pal500155282025-09-235320503TVAP202509232025-09-23Travel exp. of Masud Akhter for going to Keys Lite By Lemon Tree,Banswara , Dated :- 23/09/2025 M076 500155321000.00000.0000207665AP100467491M076Masud Akhter500155322025-09-235320503TVAP202509232025-09-23Travel exp. of Soumen Jana for Mayfair Bar Resort for Touche Implementation S163 500155331000.00000.0000207666AP100467511S163Soumen Jana500155332025-09-235320503TVAP202510062025-10-06Travel exp. of Amanat Ali for going to Lemon Tree Hotel, Vijayawada for training, Dated :- 06/10/2025 A050 500155471250.00000.0000209390AP100467911A050Amanat Ali500155472025-10-065320503TVAP202510162025-10-16Travel exp. of Tushar Maurya for going to Lemon Tree Hotels-Jaipur for implementation, Dated :- 16/10/2025 T053 500155781000.00000.0000209500AP100468861T053Tushar Maurya500155782025-10-165320503TVAP202510162025-10-16Travel exp. of Akash Malhotra for going to lemon tree hotel-jaipur for implementation , Dated :- 16/10/2025 A105 500155791000.00000.0000209501AP100468881A105Akash Malhotra500155792025-10-165320503TVAP202510162025-10-16Travel exp. of Shubham Dhurander for going to IHCL SeleQtions for implementation, Dated :- 16/10/2025 S158 500155801000.00000.0000209502AP100468901S158Shubham Dhurander500155802025-10-165320503TVAP202510162025-10-16Travel exp. of Masud Akhter for going to Lemon Tree itel Erode for implementation, Dated :- 16/10/2025 M076 500155851000.00000.0000209503AP100469001M076Masud Akhter500155852025-10-165320503TVAP202511132025-11-13Travel exp. of Apurva Pal for going to Coral Pearl IHCL Seleqtions_Lakshdweep for training A155 500156272000.00000.0000210976AP100470261A155Apurva Pal500156272025-11-135320503TVAP202511132025-11-13Travel exp. of Tushar Maurya for going to Lemon Tree Hotels,Dehradun for implementation T053 500156291000.00000.0000210977AP100470311T053Tushar Maurya500156292025-11-135320503TVAP202511132025-11-13Travel exp. of Tushar Maurya for going to Lemon Tree Hotels,Morbi for implementation T053 500156301000.00000.0000210978AP100470331T053Tushar Maurya500156302025-11-135320503TVAP202511172025-11-17Travel exp. of Kanchan for going to the Serai Chikmagalur-Bandipur for implementation K029 500156341000.00000.0000211001AP100470471K029Kanchan500156342025-11-175320503TVAP202511172025-11-17Travel exp. of Masud Akhter for going to Lemon Tree Hotels Trivandrum for Implementation M076 500156371000.00000.0000211002AP100470531M076Masud Akhter500156372025-11-175320503TVAP202511262025-11-26Travel exp. of Masud Akhter for going to Lemon Tree Hotels Ranchi for Implementation, Dated :- 26/11/2025 M076 500156501000.00000.0000211038AP100470961M076Masud Akhter500156502025-11-265320503TVAP202511262025-11-26Travel exp. of Soumen Jana for going to Mayfair Bay Resort for touche for touche implementation, Dated :- 26/11/2025 S163 500156511000.00000.0000211039AP100470982S163Soumen Jana500156512025-11-265320503TVAP202512092025-12-09Travel exp. of Chiranjit Majumder for going to Mayfair for Flutter touche live process, Dated ;- 09/12/2025 C013 500157061250.00000.0000212878AP100472871C013Chiranjit Majumder500157062025-12-095320503TVAP202512092025-12-09Travel exp. of Bharat Singh for going to IHG Voco, Amritsar for onsite training , Dated :- 09/12/2025 B035 500157071250.00000.0000212879AP100472891B035Bharat Singh500157072025-12-095320503TVAP202512112025-12-11Travel exp. of Om Prakash for going to Lemon Tree Premier, Tirupati for implementation, Dated :- 11/12/2025 O001 500157101250.00000.0000212907AP100473031O001Om Prakash Imprest500157102025-12-115320503TVAP202512112025-12-11Travel exp. of Soaumen Jana for going to Mayfair for Implementation, Dated :- 11/12/2025 S163 500157121000.00000.0000212908AP100473071S163Soumen Jana500157122025-12-115320503TVAP202601162026-01-16Travel exp. of Kanchan for going to Kayaloram Heritage Lake Resort for implementation K029 500157721000.00000.0000214425AP100474841K029Kanchan500157722026-01-165320503TVAP202601202026-01-20Travel exp. of Apurva Pal for going to Avantika by Ganges IHCL Varanasi for Implementation A155 500157771000.00000.0000214446AP100475151A155Apurva Pal500157772026-01-205320503TVAP202602142026-02-14Travel exp. of Tushar Maurya for going to Mayfair Hotel for Implementation, Dated :- 14/02/2026 T053 500158362000.00000.0000215605AP100476922T053Tushar Maurya500158362026-02-145320503TVAP202602142026-02-14Travel exp. of Birendra Negi for going to IHCL Avantika & Hari Ganga Niwas (Haridwar) B003 500158371250.00000.0000215606AP100476941B003BIRENDRA SINGH NEGI IMPREST500158372026-02-145320503TVAP202602182026-02-18Travel exp. of Akash Malhotra for going to Mayfair Lagoon Bhubaneswar for Implementation, Dated :-18/01/2026 A105 500158411000.00000.0000215627AP100477041A105Akash Malhotra500158412026-02-185320503TVAP202603202026-03-20Travel exp. of Shubham Dhurander for going to Essentia Resort & Spa, Sirsi for Implementation, Dated :- 20/03/2026 S158 500158973000.00000.0000217251AP100478681S158Shubham Dhurander500158972026-03-20 \r\n