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_type5002552TVAP202301102023-01-10Travel exp. of Om Prakash for going to Discover Collection Club for Web Prolofic training , Dated :- 14/12/2022 O001 500132212660.00000.0000155259AP100398831O001Om Prakash Imprest500132212023-01-105002552TVAP202301102023-01-10Travel exp. of Om Prakash for going to Lemon Tree Hotel, Mukteshwar for implementation & Live support of touche & Web Prolofic , Dated :- 21/12/2022 O001 50013222740.00000.0000155260AP100398851O001Om Prakash Imprest500132222023-01-105002552TVAP202301192023-01-19Travel exp. of Birendra Negi for going to Taj Amer, Jaipur for month end closing of Web prol'IFIC , Dated :- 06/01/2023 B003 50013234500.00000.0000155299AP100399201B003BIRENDRA SINGH NEGI IMPREST500132342023-01-195002552TVAP202301192023-01-19Travel exp. of Om Prakash for going to six Sense Vana, Dehradun for live support of Web Prol'IFIC , Dated :- 08/01/2023 O001 500132392395.00000.0000155300AP100399301O001Om Prakash Imprest500132392023-01-195002552TVAP202301192023-01-19Travel exp. of Avishek Karar for going to Allita Hotel & resort for Webprol'IFIC training , Dated :- 07/12/2022 A045 500132441016.00000.0000155301AP100399401A045Avishek Karar500132442023-01-195002552TVAP202301252023-01-25Travel exp. of Amanat Ali for travel to Hotel Radisson Andheri , Dated :- 25/01/2023 A050 50013254454.00000.0000155348AP100399601A050Amanat Ali500132542023-01-255002552TVAP202301252023-01-25Travel exp. of Amanat Ali for travel to Vivanta Shillong Meghalaya , Dated :- 25/01/2023 A050 500132553637.00000.0000155349AP100399621A050Amanat Ali500132552023-01-255002552TVAP202301252023-01-25Travel exp. of Vipinder Panchal for going to MP Tourism (Bhopal) for implemention , dated :- 11/11/2022 VIP 500132565488.00000.0000155350AP100399641VIPVipinder panchal Imprest500132562023-01-255002552TVAP202301252023-01-25Travel exp. of Vipinder Panchal for going to MP Tourism , Bhopal for implemenation , Dated :- 20/12/2022 VIP 500132571794.00000.0000155351AP100399661VIPVipinder panchal Imprest500132572023-01-255002552TVAP202301272023-01-27Travel exp. of Pravin Kumar for going to MP Tourism Head Office, Bhopal for PIM Data gathering & application setup , Dated :- 30/11/2022 P059 500132617935.00000.0000155365AP100399961P059Pravin Kumar500132612023-01-275002552TVAP202301312023-01-31Travel exp. of Rajnikant Singh for travel to Geist brewing for implemenation, Dated :- 31/01/2023 R007 500134032440.00000.0000156865AP100404121R007RAJNIKANT SINGH500134032023-01-315002552TVAP202302062023-02-06Train ticket booking for Vipinder Panchal for going to MP Tourism, against invoice no :- PS23225555425511, Dated :- 03/02/2023 Neha Jac 500133022670.50000.0000155915AP100401151Neha JacNeha Jacob Imprest500133022023-02-065002552TVAP202302062023-02-06Train ticket booking for Dinesh Singh Bisht for back to Delhi from MP Tourism,Bhopal, Dated :- 06/02/2023 Neha Jac 500133032670.50000.0000155916AP100401171Neha JacNeha Jacob Imprest500133032023-02-065002552TVAP202302062023-02-06Train ticket booking for Dinesh Bisht for return to Delhi , against invoice no :- 100003945635528, Dated :- 06/02/2023 Neha Jac 500133212580.75000.0000155917AP100401671Neha JacNeha Jacob Imprest500133212023-02-065002552TVAP202302092023-02-09Travel exp. of Pravin N for going to Holiday Inn Express & Suites, Jaipur for webprol'IFIC training , Dated :- 25/12/2022 P016 500133081047.00000.0000155950AP100401281P016Pravin Naryanan500133082023-02-095002552TVAP202302092023-02-09Travel exp.of Pravin N for going to Holiday Inn Express & Suites, Jaipur for webprol'IFIC training , Dated :- 02/02/2023 P016 50013309370.00000.0000155951AP100401301P016Pravin Naryanan500133092023-02-095002552TVAP202302092023-02-09Travel exp. of Pravin Kumar for travel to MP Tourism,Bhopal for PIM Data gathering & application setup, Dated :- 19/01/2023 P059 500133135163.00000.0000155952AP100401381P059Pravin Kumar500133132023-02-095002552TVAP202302132023-02-13Travel Exp. of Bharat Singh for going to The Sonnet,Jamshedpur for implementation & training web prol'FIC, Dated :- 28/11/2022 B035 50013324360.00000.0000155979AP100401731B035Bharat Singh500133242023-02-135002552TVAP202302132023-02-13Train ticket booking for Dinesh Bisht for going to MP Tourism, Bhopal, against invoice no :- PS23283702630322, Dated :- 13/02/2023 Neha Jac 500133682670.75000.0000156629AP100403131Neha JacNeha Jacob Imprest500133682023-02-135002552TVAP202302152023-02-15Train Ticket Booking for Vipinder Panchal for return in Delhi, against invoice no :- PS23816305917311, Dated :- 15/02/2023 Neha Jac 500133691545.75000.0000156643AP100403151Neha JacNeha Jacob Imprest500133692023-02-155002552TVAP202302172023-02-17Travel exp. of Dinesh Bisht for travel to MP Tourism Head Office, Bhopal for handholding of Projects, Dated :- 08/02/2023 D008 500133421479.00000.0000156663AP100402112D008Dinesh Singh Bisht Imprest A/c500133422023-02-175002552TVAP202302202023-02-20Travel exp. of Bharat Singh for going to Sahdev Bagh,Pushkara for Implementation & training wishnet,Touche,Web Prol'IFIC , Dated :- 20/02/2023 B035 50013348380.00000.0000156683AP100402402B035Bharat Singh500133482023-02-205002552TVAP202302202023-02-20Travel exp. of Pravin N for going to Niramaya Resort office for web Prol'IFIC demo, Dated :- 14/02/2023 P016 5001334939.00000.0000156684AP100402421P016Pravin Naryanan500133492023-02-205002552TVAP202302282023-02-28Train ticket booking for Dinesh Bisht & Ashwani Kumar for going to MP Tourism,Bhopal ,against invoice no :-PS23245694405911, Dated :- 28/02/2023 Neha Jac 500133715294.30000.0000156751AP100403221Neha JacNeha Jacob Imprest500133712023-02-285002552TVAP202303012023-03-01Consultancy exp. for the period 01/02/2023 To 28/02/2023, against invoice no :- PFIPL/AST1003, Dated :- 20/02/2023 A147 5001337512835.00000.0000156907AP100403313A147Anand Thakur Singh500133752023-03-015002552TVAP202303162023-03-16Travel exp. of Vipinder Panchal for going to DGC Delhi & Six Sense Fort Barwara for training, Dated :- 20/01/2023 VIP 500134181267.00000.0000158667AP100404541VIPVipinder panchal Imprest500134182023-03-165002552TVAP202303162023-03-16Travel exp. of Vipinder Panchal for going to MP Tourism, Bhopal for implementation & training , Dated :- 15/02/2023 VIP 500134191596.00000.0000158668AP100404561VIPVipinder panchal Imprest500134192023-03-165002552TVAP202303232023-03-23Train ticket booking for Ashwani Kumar for going to MP Tourism Head office(Bhopal), against invoice no :- 4345899432, Dated :- 23/03/2023 Neha Jac 500134482520.00000.0000158705AP100405451Neha JacNeha Jacob Imprest500134482023-03-235002552TVAP202303272023-03-27Travel exp. of Pravin N for travel to Holiday Inn Katra Vaishno Devi for Webporl'IFIC implementation & training , Dated :- 08/03/2023 P016 500134401723.00000.0000158777AP100405211P016Pravin Naryanan500134402023-03-275002552TVAP202303272023-03-27Travel exp. of Pravin N for travel to Holidai inn Lucknow for webprol'IFIC implementation & training, Dated :- 18/03/2023 P016 50013441809.00000.0000158778AP100405231P016Pravin Naryanan500134412023-03-275002552TVAP202303272023-03-27Travel exp. of Rajnikant Singh for travel to Baragarh Resort & SPA (Manali) for live support webprol'IFIC, Dated :- 27/03/2023 R007 500134423269.00000.0000158779AP100405251R007RAJNIKANT SINGH500134422023-03-275002552TVAP202303272023-03-27Travel exp. of Prashant Kumar Sahu for travel to Holiday inn Resort Goa , Dated ;- 12/03/2023 P021 50013444747.00000.0000158780AP100405291P021Prasant Kumar Sahu500134442023-03-275002552TVAP202303292023-03-29Train ticket booking for Vipinder Panchal for going to MP Tourism, against invoice no :- 2580.75, Dated :- 29/03/2023 Neha Jac 500134932580.75000.0000158799AP100406541Neha JacNeha Jacob Imprest500134932023-03-295002552JV63872023-03-31Provision - Travel exp. of Om Prakash for going to Key Prima Hotel, Trekkady908.00000.0000158862GL005002552TVAP202303312023-03-31Travel exp. of Dinesh Sigh Bisht for travel to MP Tourism for ongoing implementaion , Dated :- 31/03/2023 D008 500135043295.00000.0000158888AP100406922D008Dinesh Singh Bisht Imprest A/c500135042023-03-315002552TVAP202304072023-04-07Travel exp. of Pravin N for going to Holiday Inn Katra, Vaishno Devi for support & closing , Dated :- 03/04/2023 P016 500134991409.00000.0000159541AP100406761P016Pravin Naryanan500134992023-04-075002552TVAP202304142023-04-14Travel exp. of Bharat Singh for going to Holiday Inn, Goa for training of web Prol'IFIC & Live support, Dated :- 07/04/2023 B035 50013516445.00000.0000159571AP100407241B035Bharat Singh500135162023-04-145002552TVAP202304192023-04-19Flight ticket booking for Dinesh Bisht for going to MP Tourism , against invoice no :- M06AI24I00997352, Dated :- 16/04/2023 Neha Jac 500135593799.00000.0000161277AP100408571Neha JacNeha Jacob Imprest500135592023-04-195002552TVAP202305032023-05-03Imprest payment to Neha Jacob for train ticketing for going to MP Tourism, Dated :- 03/05/2023 Neha Jac 500143175974.00000.0000176810AP100430751Neha JacNeha Jacob Imprest500143172023-05-035002552BV65452023-05-06Refund received from IRCTC , Dated :- 06/05/20230.00007713.2500161236GL005002552TVAP202305122023-05-12Train Ticket booking for Support Team employee for going to MP Tourism, Dated :- 12/05/2023 Neha Jac 500143185644.00000.0000176814AP100430781Neha JacNeha Jacob Imprest500143182023-05-125002552TVAP202305182023-05-18Travel exp. of Prashant Kumar Sahu for Holiday Inn Resort Goa for Implementation, Dated :- 18/05/2023 P021 50013580488.00000.0000161621AP100409172P021Prasant Kumar Sahu500135802023-05-185002552TVAP202306022023-06-02Train ticket booking for Vipinder Panchal for going to MP Tourism (Bhopal), against invoice no :- PS23274300250411, Dated :- 02/06/2023 Neha Jac 500136282625.40000.0000163789AP100410591Neha JacNeha Jacob Imprest500136282023-06-025002552TVAP202306032023-06-03Travel exp. of Dinesh Bisht for going to Mp Tourism (Bhopal) for implementation , Dated :- 03/06/2023 D008 500136213267.00000.0000163823AP100410202D008Dinesh Singh Bisht Imprest A/c500136212023-06-035002552TVAP202306052023-06-05Train ticket booking for Nipun Bhattnagar for coming to delhi from MP Tourism, Bhopal , against invoice no :- PS23850412545311, Dated :- 05/06/2023 Neha Jac 500136293220.60000.0000163827AP100410611Neha JacNeha Jacob Imprest500136292023-06-055002552TVAP202306062023-06-06Travel exp. of Chiranjit Majumder for travel to The Sonnet-Jameshedpur for training season , Dated :- 06/06/2023 C013 500136245734.00000.0000163844AP100410431C013Chiranjit Majumder500136242023-06-065002552TVAP202306062023-06-06Travel exp. of Vipinder Panchal for travel to MP Tourism, Bhopal for Implementation , Dated :- 06/06/2023 VIP 500136279680.00000.0000163845AP100410491VIPVipinder panchal Imprest500136272023-06-065002552TVAP202307072023-07-07Travel exp. of Akash Malhotra for travel to Lemon Tree Hotel, Agra for Touche POS & Web Prol'IFIC implementation , Dated :- 07/07/2023 A105 50013688932.00000.0000165587AP100412102A105Akash Malhotra500136882023-07-075002552TVAP202307112023-07-11Travel exp. of Prashant Kumar Sahu for travel to Lemon Tree, Bhopal for Implemention , Dated :- 11/07/2023 P021 500137071254.00000.0000165656AP100412751P021Prasant Kumar Sahu500137072023-07-115002552TVAP202307132023-07-13Travel exp. of Pravin Kumar for travel to MP Tourism Head office,Bhopal for Data gathering & application setup, Dated :- 13/07/2023 P059 500137168538.00000.0000165669AP100412942P059Pravin Kumar500137162023-07-135002552TVAP202307132023-07-13Travel exp. of Nipun Bhatnagar for travel to MP Tourism,Bhopal for Implemenation , Dated :- 13/07/2023 N027 500137177475.00000.0000165670AP100412962N027Nipun Bhatnagar500137172023-07-135002552TVAP202307132023-07-13Travel exp. of Rajnikant Singh for travel to Taj Gandhinagar Resort & SPA for Implementation Web Prol'IFIC, Dated :- 13/07/2023 R007 500137182118.00000.0000165671AP100412981R007RAJNIKANT SINGH500137182023-07-135002552TVAP202307172023-07-17Full & Final of Anand Thakur for the period 01/06/2023 To 16/06/2023, against invoice no :- PFIPL/AST1008, Dated :- 17/07/2023 A147 5001372210483.00000.0000165682AP100413062A147Anand Thakur Singh500137222023-07-175002552TVAP202307182023-07-18Travel exp. of Anand Thakur for the month of June-23for travel to MP Tourism, Dated :- 18/07/2023 A147 500137232085.00000.0000165692AP100413081A147Anand Thakur Singh500137232023-07-185002552TVAP202307252023-07-25Travel exp. of Rajnikant Singh for KC City Center Pvt. Ltd. (Taj Jammu) for Implementation Web Prol'IFIC, Dated :- 25/07/2023 R007 500137192360.00000.0000165705AP100413002R007RAJNIKANT SINGH500137192023-07-255002552TVAP202307252023-07-25Travel exp of Bharat Singh for travel to Dusit Thani Himalayan Resort for Web Prol'IFIC Implementation , Dated :- 25/07/2023 B035 500137363351.00000.0000166137AP100413361B035Bharat Singh500137362023-07-255002552TVAP202308042023-08-04Flight ticket booking for Avishek Karar from Ahmedabad to Kolkata , Dated :- 02/08/2023 C013 500137427145.00000.0000166688AP100413751C013Chiranjit Majumder500137422023-08-045002552TVAP202308172023-08-17Travel exp. of Amanat Ali for going to IHCL SeleQtions, Bhubaneswar for implemention, Dated :- 17/08/2023 A050 50013794858.00000.0000167626AP100415191A050Amanat Ali500137942023-08-175002552TVAP202308172023-08-17Travel exp. of Amanat Ali for going to Pune for Prashant Sahu Handover, Dated :- 17/08/2023 A050 500137951784.00000.0000167627AP100415211A050Amanat Ali500137952023-08-175002552TVAP202308172023-08-17Travel exp. of Bharat Singh for going to InterContinental Jaipur for onsite Web Prol'IFIC Installation, Dated :- 17/08/2023 B035 50013796345.00000.0000167628AP100415231B035Bharat Singh500137962023-08-175002552TVAP202308172023-08-17India Exhibition , Noida exp. payment to Dinesh Singh Biht for Travel, Food Etc. , Dated :- 17/08/2023 D008 500138021060.00000.0000167629AP100415383D008Dinesh Singh Bisht Imprest A/c500138022023-08-175002552TVAP202308172023-08-17Travel exp. of Pravin N for going to Bangalore Airport for Implemention, Dated :- 17/08/2023 P016 500138036340.00000.0000167630AP100415441P016Pravin Naryanan500138032023-08-175002552BV69382023-08-25Flight ticket booking for Tushar De for Kolkata to Bangalore , Dated :- 25/08/20237308.00000.0000166972GL005002552BV69872023-09-04Flight ticket booking for Tushar De from Bangalore To Kolkata, Dated :- 04/09/20236465.00000.0000167984GL005002552TVAP202309062023-09-06Travel exp. of Avishek Karar for going to Belvedre PRoject, Ahmedabad for Implementation A045 500140101750.00000.0000171186AP100421811A045Avishek Karar500140102023-09-065002552TVAP202309132023-09-13Flight ticket booking for Pradeep Saini for going to Goa for implementation , against invoice no :- M06AI24I10183988, Dated :- 13/09/2023 Neha Jac 500138326933.00000.0000168367AP100416391Neha JacNeha Jacob Imprest500138322023-09-135002552BV70582023-09-19Flight ticket booking for Pradeep Saini for return in Delhi , Dated :- 19/09/20235430.00000.0000168246GL005002552BV70682023-09-22Flight ticket booking for Pradeep Saini from Goa To Delhi , Dated :- 22/09/20236033.00000.0000168434GL005002552BV70692023-09-22Flight ticket booking for Ashwani Kumar from Delhi to Goa for Implemention , Dated :- 22/09/202310355.00000.0000168436GL005002552BV70702023-09-25Payment refund received Rs. 1280/- for cancellation of Pradeep Saini flight ticket, Dated :- 25/09/20230.00001280.0000168438GL005002552TVAP202309252023-09-25Travel exp. of Bharat Singh for going to Lemon Tree Premier,Haridwar for implementation , Dated :- 25/09/2023 B035 50013853471.00000.0000168762AP100416982B035Bharat Singh500138532023-09-255002552TVAP202309252023-09-25Travel exp. of Rajnikant Singh for travel to Park Vizag for balance sheet finalization Dated :- 25/09/2023 R007 5001385416032.00000.0000168763AP100417001R007RAJNIKANT SINGH500138542023-09-255002552TVAP202309252023-09-25Travel exp. of Ashwani Kumar for travel to Acron Group, Goa for Implementation , Dated :- 25/09/2023 A152 500138558519.00000.0000168764AP100417021A152Ashwani Kumar500138552023-09-255002552TVAP202309252023-09-25Travel exp. of Pawan Palariya for travel to Vivanta Jammu city center for Web Prol'IFIC Implementation, Dated :- 25/09/2023 P061 500138561414.00000.0000168765AP100417042P061Pawan Palariya500138562023-09-255002552TVAP202309292023-09-29Travel exp. of Tushar De for going to Bengaluru Airport Services for Implementation , Dated :- 29/09/2023 T022 500138615784.00000.0000168775AP100417241T022Tushar De500138612023-09-295002552TVAP202310032023-10-03Travel exp. payment to Masud Akhter for travel to Lemon Tree Mcleodganj for Implementation , Dated :- 03/10/2023 M076 500138732215.00000.0000170057AP100417721M076Masud Akhter500138732023-10-035002552TVAP202310062023-10-06Laptop rental (HP i7) for the period 01/07/2023 to 30/09/2023 , Dated :- 04/10/2023 VIP 500138871759.00000.0000170097AP100418111VIPVipinder panchal Imprest500138872023-10-065002552TVAP202310062023-10-06Travel exp. of Vipinder Panchal for going to Taj Ahmedabad for month end closing support, Dated :- 06/10/2023 VIP 500138881860.00000.0000170098AP100418131VIPVipinder panchal Imprest500138882023-10-065002552TVAP202310062023-10-06Travel exp of Rajeev Kumar for going to Acron Group, Goa for Implementation & training MyCloud Webprolific, Dated :- 06/10/2023 R072 500138905165.00000.0000170099AP100418172R072Rajeev Kumar500138902023-10-065002552TVAP202310062023-10-06Travel exp. of Amanat Ali for going to WOW Crest, Indore - IHCL SeleQtions for implementation, Dated :- 06/10/2023 A050 50013891570.00000.0000170100AP100418191A050Amanat Ali500138912023-10-065002552TVAP202310092023-10-09Travel exp. of Pradeep Saini for going to Acron Group, Goa for Mycloud PMS & POS training , Dated :- 09/10/2023 P054 50013894790.00000.0000170121AP100418352P054Pradeep Saini Imprest500138942023-10-095002552TVAP202310092023-10-09Travel exp. of Amanat Ali for going to Lemon Tree Hotel, Rajkot for Implementation , Dated :- 09/10/2023 A050 50013895997.00000.0000170122AP100418371A050Amanat Ali500138952023-10-095002552TVAP202310092023-10-09Travel exp. of Pravin N for going to Coorg Marrott Resort for Web Prol'IFIC implementation, Dated :- 09/10/2023 P016 500138961881.00000.0000170123AP100418392P016Pravin Naryanan500138962023-10-095002552TVAP202310112023-10-11Travel exp. of Ashwani Kumar for the travel to Acron Goa for Implemention, Dtaed :- 10/10/2023 A152 500138979608.00000.0000170129AP100418451A152Ashwani Kumar500138972023-10-115002552TVAP202310122023-10-12Travel exp. of Amanat Ali for travel to Taj The Tree,Mumbai for implementation, Dated :- 12/10/2023 A050 50013901783.00000.0000170143AP100418531A050Amanat Ali500139012023-10-125002552TVAP202310132023-10-13Flight ticket booking for Bharat Singh from Delhi to Jaipur, Dated :- 13/10/2023 Neha Jac 500139074533.00000.0000170169AP100418711Neha JacNeha Jacob Imprest500139072023-10-135002552TVAP202310172023-10-17Flight ticket booking for Bharat Singh from Gorakhpur To Delhi, Dated :- 17/10/2023 Neha Jac 500139127156.00000.0000170189AP100418881Neha JacNeha Jacob Imprest500139122023-10-175002552TVAP202310232023-10-23Flight ticket booking for Bharat Singh from Jaipur to Delhi, Dated :- 23/10/2023 Neha Jac 500139275192.00000.0000170238AP100419191Neha JacNeha Jacob Imprest500139272023-10-235002552TVAP202310262023-10-26Travel exp. of Rajnikant Singh for going to Wow Crest, Indore-IHCL SelecQtions, for implementation, Dated :- 26/10/2023 R007 500139332605.00000.0000170263AP100419531R007RAJNIKANT SINGH500139332023-10-265002552TVAP202310262023-10-26Travel exp. of Bharat Singh for travel to InterContinental Jaipur for Onsite Webprolific Points, Dated :- 26/10/2023 B035 50013935783.00000.0000170264AP100419571B035Bharat Singh500139352023-10-265002552TVAP202310262023-10-26Travel exp. of Vipinder Panchal for going to MP Tourism for implementation (May-June23), Dated :- 26/10/2023 VIP 500139367766.00000.0000170265AP100419592VIPVipinder panchal Imprest500139362023-10-265002552TVAP202310312023-10-31Travel exp. of Masud Akhter for travel to travel to Lemon Tree sonamarg for Touché & WebProl’IFIC Implementation and training, Dated :- 31/10/2023 M076 500139452176.00000.0000170273AP100419842M076Masud Akhter500139452023-10-315002552TVAP202311162023-11-16Travel exp. of Rajnikant Singh for going to Taj Guras Kutir Resort for live support, Dated :- 16/11/2023 R007 500139734401.00000.0000171437AP100420581R007RAJNIKANT SINGH500139732023-11-165002552TVAP202311162023-11-16Travel exp. of Tushar De for going to Sonnet Jamshedpur for Implementation , Dated :- 16/11/2023 T022 500139742676.00000.0000171438AP100420601T022Tushar De500139742023-11-165002552TVAP202311212023-11-21Travel exp. of Apurva Pal for going to Taj Guras Kutir Resort for live support, Dated :- 21/11/2023 A155 50013996845.00000.0000171492AP100421382A155Apurva Pal500139962023-11-215002552TVAP202311222023-11-22Filght ticket booking for Rajnikant Singh for coming in GGN Office, against invoice no :- IXIFT00009508807, Dated :- 22/11/2023 Neha Jac 500139947095.00000.0000171504AP100421341Neha JacNeha Jacob Imprest500139942023-11-225002552TVAP202312072023-12-07Travel exp. of Pravin Kumar for going to Justa Hotels for Implementations, Dated :- 07/12/2023 P059 500140441002.00000.0000172808AP100422912P059Pravin Kumar500140442023-12-075002552TVAP202312202023-12-20Travel exp. of Apurva Pal for going to Lemon Tree Hotel, Dapoli for Implementation , Dated :- 20/12/2023 A155 50014081622.00000.0000173408AP100423962A155Apurva Pal500140812023-12-205002552TVAP202312202023-12-20Travel exp. of Masud Akhter for travel to Lemon Tree Hubli for Touche & Web Prol'IFIC implementation, Dated :- 20/12/2023 M076 500140842748.00000.0000173409AP100424022M076Masud Akhter500140842023-12-20 \r\n