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_type1000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 A030 1000484212076.00000.0000225480AR100548511A030AIPL Housing And Urban Infrastructure Limited100048422026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBA00029 100048434528.00000.0000225481AR100548521CBA00029ADITYA PLAZA MAKERS PVT LTD-The Corporate kolkata100048432026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBA00288 1000484418705.00000.0000225483AR100548531CBA00288Allita Hotels & Resorts (Zoom Nirman Pvt. Ltd.)100048442026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00071 100048453240.00000.0000225484AR100548541CBB00071Bloom Rooms Calangute A Unit of IHPL100048452026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00125 100048463240.00000.0000225485AR100548551CBB00125Bloom Rooms Railway Station A Unit of IHPL100048462026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00126 100048473240.00000.0000225486AR100548561CBB00126Bloom Rooms Indiranagar A Unit of IHPL100048472026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00127 100048483240.00000.0000225487AR100548571CBB00127Bloom Boutique Indiranagar A Unit of IHPL100048482026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00130 100048503240.00000.0000225489AR100548591CBB00130Bloom Rooms Janpath A Unit of IHPL100048502026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00133 1000485127060.00000.0000225490AR100548601CBB00133Bloom Hotel Group (Support office) A Unit of IHPL100048512026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00175 100048523240.00000.0000225491AR100548611CBB00175Bloom Suits - Amhedabad100048522026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00185 100048533240.00000.0000225492AR100548621CBB00185X by BLOOM Hebbal (Bangaluru)100048532026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00200 100048543240.00000.0000225493AR100548631CBB00200Bloomrooms Hotel @ Cunningham Road (BRCNM)100048542026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00232 100048553240.00000.0000225494AR100548641CBB00232Bloom Suites - Electronic City100048552026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00418 100048563240.00000.0000225495AR100548651CBB00418Bloom Hotel Golf Course Road100048562026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00431 100048573240.00000.0000225496AR100548661CBB00431Bloom Hotel - HITEC City, Hyderabad (B0025)100048572026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00462 100048583240.00000.0000225497AR100548671CBB00462Bloom Hotel - Brookefield (B0026)100048582026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00469 100048593240.00000.0000225498AR100548681CBB00469Bloom Hotel, Sec. 62, Noida (B0027)100048592026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00473 100048603240.00000.0000225499AR100548691CBB00473Bloom Hotel - Gachibowli (B0028)100048602026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00517 100048613240.00000.0000225500AR100548701CBB00517Bloom Hotel, Jalandhar (B0030)100048612026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00534 1000486210620.00000.0000225501AR100548711CBB00534Bloom Boutique - Bandra (B0031)100048622026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00538 1000486316406.00000.0000225502AR100548721CBB00538Bloom Holel - Jaipur(B0032)100048632026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00546 1000486417946.00000.0000225503AR100548731CBB00546Bloom Hotel-Jammu(B0033)100048642026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00555 100048657680.00000.0000225504AR100548741CBB00555Bloom Hotel-GCR2 (B0034)100048652026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00557 100048667680.00000.0000225505AR100548751CBB00557Bloom -Magarpatta, B0035 (Imperativ Hospitality Pvt. Ltd.)100048662026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00567 100048677680.00000.0000225506AR100548761CBB00567Bloom Hotel-Heritage Walk (B0036)100048672026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00570 100048687680.00000.0000225507AR100548771CBB00570Bloom Hotel - Kormangla (B0037)100048682026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00578 100048697680.00000.0000225508AR100548781CBB00578Bloom-HRS Layout Sector-3(B0038)(Imperative Hospitality P L)100048692026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00579 100048707680.00000.0000225509AR100548791CBB00579Bloom Hub - ORR Marathahalli (B0039)100048702026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00580 100048717680.00000.0000225510AR100548801CBB00580Bloom Hotel - HSR Club Road Bengaluru (B0040)100048712026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00581 100048723560.00000.0000225511AR100548811CBB00581Bloom Hotel - Koregaon Park (B0041)100048722026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00585 100048733540.00000.0000225512AR100548821CBB00585Bloom Hotel - HSR sector-6, Bengaluru (B0042)100048732026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00589 100048747680.00000.0000225513AR100548831CBB00589Bloom Hotel- Babar Road(B0043)100048742026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00591 100048757680.00000.0000225514AR100548841CBB00591Bloom Hotel - Donapaula (B0044)100048752026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00598 1000487610920.00000.0000225515AR100548851CBB00598Bloom Hotel-Sector 19,Noida(B0046)100048762026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00599 1000487710920.00000.0000225516AR100548861CBB00599Bloom Hotel - Cyber Tower (B0045)100048772026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00654 1000487818300.00000.0000225517AR100548871CBB00654Bloom Hotel- GK-2(B0049)100048782026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00660 100048793540.00000.0000225518AR100548881CBB00660Bloom Hotel-Opp-Manipal Hospital(B0050)100048792026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00663 100048807080.00000.0000225519AR100548891CBB00663Bloom Hotel- Karol Bagh(B0052)100048802026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00668 100048813540.00000.0000225520AR100548901CBB00668Bloom Hotel- HUB Guindy(B0053)100048812026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBC00050 100048823540.00000.0000225521AR100548911CBC00050X by bloom - Manyata100048822026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBC00356 1000488315812.00000.0000225522AR100548921CBC00356Chemmanur International Holidays & Resort Ltd.(Royal Chalet)100048832026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBC00547 1000488498564.00000.0000225523AR100548931CBC00547Country Inn Tarika Varca Beach, Goa (Espire Hopitality Ltd,)100048842026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBC00626 1000488521420.00000.0000225524AR100548941CBC00626Country Inn Mapple Resort Chail, (Espire Hopitality Ltd,)100048852026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBC00652 1000488667635.00000.0000225525AR100548951CBC00652Country Inn Vrindavan(Espire Hospitality Ltd.)100048862026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBE00024 100048872950.00000.0000225526AR100548961CBE00024ELGIN HOTELS PVT LTD (The Elgin Nor-Khill)100048872026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBE00829 1000488864640.00000.0000225527AR100548971CBE00829ESPIRE HOSPITALITY LIMITED (Country Inn Ayodhya)100048882026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBH00516 1000488962868.00000.0000225528AR100548981CBH00516HALL OF HERITAGE(Country Inn Amritsar)100048892026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00144 100048903540.00000.0000225529AR100548991CBI00144Bloom Boutique Udaipr100048902026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00155 100048913540.00000.0000225530AR100549001CBI00155Bloom Boutique, Amritsar (Imperativ Hospitality Pvt. Ltd)100048912026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00184 100048923540.00000.0000225531AR100549011CBI00184Bloom Boutique - GK I (Imperativ Hospitality Pvt. Ltd.)100048922026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00213 100048933540.00000.0000225532AR100549021CBI00213Bloom Boutique - The Waterfront Granary (BBWG)100048932026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00214 100048943540.00000.0000225533AR100549031CBI00214Bloom Rooms -Candolim (a unit Imperativ Hospitality Pvt Ltd)100048942026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00372 100048953540.00000.0000225534AR100549041CBI00372Bloom -Juhu (Mumbai)100048952026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBI00509 100048963540.00000.0000225535AR100549051CBI00509Imperativ Hospitality Pvt Ltd(Bloom Hotel Bengaluru Airport)100048962026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBP00291 1000489793094.00000.0000225536AR100549061CBP00291Pelican Hospitality Private Limited100048972026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBR00590 1000489892834.00000.0000225537AR100549071CBR00590Classic Sapphire Ananta, Bundi (R B Associates)100048982026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBS00488 10004899260705.00000.0000225538AR100549081CBS00488Pushkara Resorts Private Limited100048992026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBV00447 100049004248.00000.0000225539AR100549091CBV00447Vera By Bisque Hotels100049002026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBX00131 100049013540.00000.0000225540AR100549101CBX00131X By Bloom Indiranagar100049012026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBX00406 1000490249560.00000.0000225541AR100549111CBX00406XEN SUITES LLP (Siddha Hospitality)100049022026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 L039 100049035310.00000.0000225542AR100549121L039LUXURIATE HOSPITALITY100049032026-03-311000296TVAR202603312026-03-31Provision for bad debts for the FY 2025-26 CBB00070 100000935340.00000.0000225543AR100549131CBB00070Bloom Boutique | Signature Towers100000932026-03-31 \r\n