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_type5320503TVAP202205172022-05-17Travel Exp. of Om Prakash for Implementation & training Of Touche and web Prolific for the property Key Lite, Rishikesh, Dated :- 17/05/2022 O001 500125921250.00000.0000141999AP100380401O001Om Prakash Imprest500125922022-05-175320503TVAP202205272022-05-27Travel Exp. payment to Avishek Karar training & implementation for the property Taj City Center New Town , Kolkata , Dated :- 05/05/2022 A045 500126221250.00000.0000142115AP100381402A045Avishek Karar500126222022-05-275320503TVAP202205272022-05-27Travel Exp. pf RajniKant Singh for Training & implementaion of webprolofic for the property Anand Kashi bt the Ganges ,Rishikesh, Dated :- 19/04/2022 R007 500126231250.00000.0000142116AP100381422R007RAJNIKANT SINGH500126232022-05-275320503TVAP202205272022-05-27Travel Exp. of Rajnikant Singh for training & Implementaion of welprolofic for the property City Center New town, Kolkata , Dated :- 01/05/2022 R007 500126241250.00000.0000142117AP100381442R007RAJNIKANT SINGH500126242022-05-275320503TVAP202207042022-07-04Travel Exp. of Tushar De for WISHNET & Touché Implementation of Pushkara & Sahdev Bagh , Dated :- 04/07/2022 T022 500129631250.00000.0000148371AP100391312T022Tushar De500129632022-07-045320503TVAP202209132022-09-13Travel Local (SUP) travel exp. of Bharat singh for going to The Pushkara, Ajmer for Implementation & training Web Prol’IFIC, Dated :- 13/09/2022 B035 500129291250.00000.0000148516AP100390122B035Bharat Singh500129292022-09-135320503TVAP202209132022-09-13Travel Local (SUP) travel exp. of Bharat Singh for going to Vivanta Ahmedabad, Gujarat for Implementation & training Web Prol’IFIC , Dated :- 13/09/22 B035 500129302500.00000.0000148517AP100390141B035Bharat Singh500129302022-09-135320503TVAP202209212022-09-21Travel Local (Kol) exp. of Amit Paul for travel to gurugram 578 office for the period 16/08/2022 To 31/08/2022 , Dated :- 21/09/2022 A144 500129602500.00000.0000148563AP100391072A144Amit Paul500129602022-09-215320503TVAP202209282022-09-28Travel Exp. of Avishek Karar for WebProl’IFIC & WebClub++ Implementation and Training for the property Time Square Club , Dated :- 06/09/2022 A045 500129612500.00000.0000148616AP100391091A045Avishek Karar500129612022-09-285320503TVAP202210292022-10-29Travel exp. paid to Amanat ali for travel to Holiday inn Goa Resort for Touche & Opera Interface Implemention , Dated :- 16/09/2022 A050 500130301250.00000.0000150031AP100393052A050Amanat Ali500130302022-10-295320503TVAP202210292022-10-29Travel exp. paid to Vipinder Panchal for travel to Six senses Hotel, Dehradun for training & confrigration , Dated :- 22/09/2022 VIP 500130331250.00000.0000150032AP100393112VIPVipinder panchal Imprest500130332022-10-29 \r\n