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_type5320504TVAP202504152025-04-15Travel exp. of Bharat Singh for going to Amangalla & Amanwella for Web Prol'IFIC Training B035 5001519517200.00000.0000198186AP100456161B035Bharat Singh500151952025-04-155320504TVAP202510032025-10-03Travel exp. of Rajnikant Singh for going to Constance Maldives for training, Dated :- 03/10/2025 R007 5001554421700.00000.0000209337AP100467851R007RAJNIKANT SINGH500155442025-10-035320504TVAP202511132025-11-13Travel exp. of Bharat Singh for going to 98 Acers Resort, Sri Lanka for Implementation B035 500156289235.00000.0000210979AP100470281B035Bharat Singh500156282025-11-135320504TVAP202601162026-01-16Travel exp. of Bharat Singh for going to The Pemako_Bhutan for implementation B035 5001577315000.00000.0000214426AP100474861B035Bharat Singh500157732026-01-165320504TVAP202601202026-01-20Travel exp. of Amanat Ali for going to Simtokha Wellness Resort, Bhutan for implementation A050 5001578015000.00000.0000214447AP100475211A050Amanat Ali500157802026-01-205320504TVAP202602182026-02-18Travel exp.of Saurabh Bhattacharjee for going to Pemako Bhutan for Implementation, Dated :- 18/02/2026 S154 5001584215000.00000.0000215628AP100477061S154Saurabh Bhattcharjee500158422026-02-185320504TVAP202602182026-02-18Travel exp. of Apurva Pal for going to Taj Paro Resort & Spa_Bhutan for Implementation, Dated :- 18/02/2026 A155 500158439500.00000.0000215629AP100477081A155Apurva Pal500158432026-02-185320504TVAP202603202026-03-20Travel exp. of Amanat Ali for going to Rihiveli Maldives Resort for implementation, Dated :- 20/03/2026 A050 500158989000.00000.0000217252AP100478701A050Amanat Ali500158982026-03-20 \r\n