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_type5003552TVAP202301192023-01-19Payment to JVS Rathore for going to Radisson Corporate office , Dated :- 18/12/2022 J005 50013235375.00000.0000155303AP100399221J005JVS Rathore500132352023-01-195003552TVAP202301192023-01-19Travel exp. of Anand thakur for going to MP Tourism Head office for data gathering & application setup , Dated :- 31/12/2022 A147 5001324321782.00000.0000155304AP100399381A147Anand Thakur Singh500132432023-01-195003552TVAP202302022023-02-02Travel exp. of Santam Sengupta for going to mumbai for meeting with Esselworld & Shillim Estate & SPA , Dated :- 17/01/2023 S036 5001328236718.00000.0000156040AP100400491S036SANTAM SENGUPTA500132822023-02-025003552TVAP202302142023-02-14Travel exp. of JVS Rathore for going to Patna for meeting with MD of Hotel Patliputra, Dated :- 14/02/2023 J005 5001335811356.00000.0000156637AP100402781J005JVS Rathore500133582023-02-145003552TVAP202303272023-03-27Travel exp. of Anand Thakur Singh for MP Tourism Head office,Bhopal for PIM Data gathering & application setupt, Dated :- 27/03/2023 A147 500134382589.00000.0000158781AP100405171A147Anand Thakur Singh500134382023-03-275003552TVAP202303302023-03-30Travel exp. of Anand Thakur Singh for MP Tourism Head office,Bhopal for PIM Data gathering & application setupt, Dated :- 30/03/2023 A147 500134782639.00000.0000158813AP100406161A147Anand Thakur Singh500134782023-03-305003552TVAP202304142023-04-14Flight ticket booking for Nipun Bhattnagar & Nikhil for going to MP Tourism, against invoice no :- M06AI24I00849808, Dated :- 14/04/2023 M068 500135436449.00000.0000161273AP100408121M068Make My trip(India) Pvt. Ltd.500135432023-04-145003552TVAP202304292023-04-29Travel exp. of Bharat singh for going to Vivanta Hinjewadi, Pune for onsite support & training of Web Prol'IFIC, Dated :- 16/04/2023 B035 50013538425.00000.0000161327AP100407932B035Bharat Singh500135382023-04-295003552TVAP202304292023-04-29Travel exp. of Pravin Kumar for going to MP Tourism Head Office, Bhopal for PIM data gathering & application setup , Dated :- 25/02/2023 P059 500135396665.00000.0000161328AP100407951P059Pravin Kumar500135392023-04-295003552TVAP202305262023-05-26Travel exp. of JVS Rathore for going to Delhi Corbett for on site training , Dated :- 01/05/2023 J005 500136004924.00000.0000162716AP100409741J005JVS Rathore500136002023-05-265003552TVAP202305262023-05-26Travel exp. of Prakash Varma for going to Jio Convention Center , Dated :- 26/05/2023 P060 500136021300.00000.0000162717AP100409781P060Prakash Varma500136022023-05-265003552TVAP202305302023-05-30Travel exp. of JVS Rathore for travel to Hotel Home Inn-Murthal for wish Demo, Dated :- 30/05/2023 J005 500136011845.00000.0000162736AP100409761J005JVS Rathore500136012023-05-305003552TVAP202306012023-06-01Consaultancy exp. for the period 01/05/2023 To 31/05/2023, against invoice no :- PFIPL/AST1006, Dated :- 01/06/2023 A147 5001361414210.00000.0000163765AP100410022A147Anand Thakur Singh500136142023-06-015003552TVAP202306062023-06-06Travel exp. of Anand Thakur for travel to MP Tourism for the month April-23, Dated :- 06/06/2023 A147 500136252557.00000.0000163846AP100410451A147Anand Thakur Singh500136252023-06-065003552TVAP202306062023-06-06Travel exp. of Anand thakur for travel to MP Tourism, Bhopal for the month of March-23, Dated :- 06/06/2023 A147 500136261632.00000.0000163847AP100410471A147Anand Thakur Singh500136262023-06-065003552TVAP202306192023-06-19Flight ticket booking for Prakash Varma for going to Goa, against invoice no :- IF23061535202284, Dated :- 15/06/2023 Neha Jac 500136565003.00000.0000163925AP100411331Neha JacNeha Jacob Imprest500136562023-06-195003552TVAP202307012023-07-01Travel exp. of Prakash Varma for going to Vile Parle for meeting , Dated :- 01/07/2023 P060 500136726780.00000.0000165644AP100411781P060Prakash Varma500136722023-07-015003552TVAP202307072023-07-07Travel exp. of Prakash of Prakash Varma for going to Pune meeting & Conv. exp. for the month of June-23, Dated :- 07/07/2023 P060 5001401736881.00000.0000171204AP100422041P060Prakash Varma500140172023-07-075003552TVAP202307212023-07-21Flight ticket booking for Prakash Vera for going to Goa for meeting, Dated :- 21/07/2023 Neha Jac 500143204688.00000.0000176836AP100430841Neha JacNeha Jacob Imprest500143202023-07-215003552TVAP202308082023-08-08Travel exp. of Prakash Varma for going to Goa & Local conv. exp. for the month of July-23, Dated :- 08/08/2023 P060 5001401828431.00000.0000171209AP100422081P060Prakash Varma500140182023-08-085003552TVAP202308182023-08-18Imprest payment to Neha Jacob for flight ticket booking for Prakash Varma , Dated :- 180823 Neha Jac 500138046265.00000.0000167639AP100415481Neha JacNeha Jacob Imprest500138042023-08-185003552TVAP202308262023-08-26Flight ticket booking for Prakash Varma from Mumbai to Goa , against invoice no :- M06AI24I08711314, Dated :- 21/08/2023 Neha Jac 500138002277.00000.0000167684AP100415331Neha JacNeha Jacob Imprest500138002023-08-265003552TVAP202309122023-09-12Flight ticket booking for Prakash Varma from Goa To Mumbai, Dated :- 12/09/2023 Neha Jac 500138262879.00000.0000168359AP100416211Neha JacNeha Jacob Imprest500138262023-09-125003552TVAP202309152023-09-15Travel exp. of Prakash Varma for going to Goa meeting & Conv. exp. for the month of Aug-23, Dated :- 15/09/2023 P060 5001401918067.00000.0000171214AP100422111P060Prakash Varma500140192023-09-155003552TVAP202309302023-09-30Travel exp. pf Prakash Varma for going to Onella Regency (Pune) for meeting & Conv. exp for the month of Sept-23, Dated :- 30/09/2023 P060 5001402024423.00000.0000171219AP100422141P060Prakash Varma500140202023-09-305003552TVAP202310232023-10-23Travel exp. payment to JVS Rathore for going to Ananda Krishna Van, Vrindavan for meeting , Dated :- 10/10/2023 J005 500139303142.00000.0000170239AP100419251J005JVS Rathore500139302023-10-235003552TVAP202311072023-11-07Travel exp. of JVS Rathore for to Surya Hotel for meeting , Dated :- 12/10/2023 J005 50013964960.00000.0000171355AP100420381J005JVS Rathore500139642023-11-075003552TVAP202311072023-11-07Travel exp. of JVS Rathore for going to Happy Hoteliers Club Meeting , Dated :- 04/11/2023 J005 50013965340.00000.0000171356AP100420402J005JVS Rathore500139652023-11-07 \r\n