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_type5002551TVAP202301252023-01-25Travel exp. of Vipinder Panchal for going to Taj Coral Reef Resort, Maldives for web prol'Ific Implementaion , Dated :- 25/01/2023 VIP 500132582215.00000.0000155347AP100399681VIPVipinder panchal Imprest500132582023-01-255002551TVAP202302142023-02-14Visa processing fees of Bharat Singh for going to Bangladesh , Dated :- 13/02/2023 C013 500133204000.00000.0000156002AP100401651C013Chiranjit Majumder500133202023-02-145002551TVAP202303022023-03-02Travel exp. of Bharat Singh for travel to Holiday Inn Dhaka,Bangladesh for Backoffice training, Dated :- 02/03/2023 B035 500133878000.00000.0000156935AP100403591B035Bharat Singh500133872023-03-025002551TVAP202303272023-03-27Travel exp. of Akash Malhotra for going to Dubai office, Dated :- 27/03/2023 A105 500134432522.00000.0000158776AP100405271A105Akash Malhotra500134432023-03-275002551TVAP202306292023-06-29Travel exp. of Bharat Singh for travel to Taj Samundra, Sri Lanka for Implemention & training web prol'IFIC, Dated :-29/06/2023 B035 500136694510.00000.0000164300AP100411652B035Bharat Singh500136692023-06-295002551TVAP202309192023-09-19Travel exp. payment to Avishek Karar for going to Manbay ,Bangladesh for implementation , Dated :- 190923 A045 500138414895.00000.0000168418AP100416651A045Avishek Karar500138412023-09-195002551TVAP202309192023-09-19Travel Visa fees of Avishek Karar for going to Taj Bangladesh for implementation A045 500140117000.00000.0000171191AP100421841A045Avishek Karar500140112023-09-195002551TVAP202310262023-10-26Travel exp. of Pravin N for going to Holiday Inn Express Kathmandu, Nepal for implementation, Dated :- 26/10/2023 P016 50013934740.00000.0000170262AP100419551P016Pravin Naryanan500139342023-10-265002551TVAP202311212023-11-21Travel exp. of Avishek Karar for going to Manabay (Bangladesh) for Touche & Web Prol'IFIC implemention , Dated :- 21/11/2023 A045 500139922805.00000.0000171491AP100421252A045Avishek Karar500139922023-11-21 \r\n