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_type5002551TVAP202401252024-01-25Travel exp. of Pravin N for going to Holiday inn Express Khatmandu Nepal for Implementation, Dated :- 25/01/2024 P016 50014175700.00000.0000174134AP100426652P016Pravin Naryanan500141752024-01-255002551TVAP202403052024-03-05Travel Int. exp. of Bharat Singh for going to Fihalhohi, Maldives for implementation & training of web Prol'IFIC , Dated :- 05/03/2024 B035 5001463516400.00000.0000183861AP100439621B035Bharat Singh500146352024-03-055002551TVAP202404112024-04-11Flight ticket booking for Apurva Pal for going to Kathmandu (Nepal) for implementation, Against invoice no :- IXIFT00010712667, Dated :- 11/04/2024 Neha Jac 5001440427775.00000.0000178595AP100433041Neha JacNeha Jacob Imprest500144042024-04-115002551TVAP202404162024-04-16Flight ticket booking for Avishek Karar for going to Malaysia, Dated :- 16/04/2024 Neha Jac 5001440759428.00000.0000178623AP100433171Neha JacNeha Jacob Imprest500144072024-04-165002551TVAP202406032024-06-03Travel exp. of Apurva Pal for going to Lemon Tree Premier, Nepal for Implementation, Dated :- 03/06/2024 A155 5001451121615.00000.0000181610AP100436051A155Apurva Pal500145112024-06-035002551TVAP202406032024-06-03Travel exp. of Avishek Karar for going to PSC Club, Malaysia for Implementation, Dated :- 03/06/2024 A045 500145143961.00000.0000181611AP100436112A045Avishek Karar500145142024-06-035002551TVAP202411142024-11-14Payment to Neha Jacob for flight ticket booking for Krishna for going to Dubai office , Dated :- 14/11/2024 Neha Jac 5001492026628.00000.0000192534AP100448311Neha JacNeha Jacob Imprest500149202024-11-14 \r\n