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_type5320503TVAP202405022024-05-02Travel exp. of Bharat ISngh for going to Xandari Hosp. Services for Web Prol'IFIC training, Dated :- 02/05/2024 B035 500144281250.00000.0000179934AP100433761B035Bharat Singh500144282024-05-025320503TVAP202405142024-05-14Travel exp. of Masud Akhter for going to Keys Select By Lemon Tree for Touche & Web Prol'IFIC implementation, Dated :- 14/05/2024 M076 500144511000.00000.0000180033AP100434472M076Masud Akhter500144512024-05-145320503TVAP202405142024-05-14Travel exp. of Masud Akhter for going to Lemon Tree Hotel Kasauli for Web Prol'FIC Implementation, Dated :- 14/05/2024 M076 500144521000.00000.0000180034AP100434491M076Masud Akhter500144522024-05-145320503TVAP202405142024-05-14Travel exp. of Masud Akhter for going to Lemon Tree Hotel , Rishikesh for Implementation, Dated :- 14/05/2024 M076 500144531000.00000.0000180035AP100434511M076Masud Akhter500144532024-05-145320503TVAP202405202024-05-20Travel exp. of Shubham Dhurander for travel to Vivanta Jamshedpur for Implementation , Dated :- 20/05/2024 S158 500144672000.00000.0000180073AP100434882S158Shubham Dhurander500144672024-05-205320503TVAP202406032024-06-03Travel exp. of Rajnikant Singh for going to Vivanta Jameshedpur, Golmuri for Implementation, Dated :- 03/06/2024 R007 500145081250.00000.0000181620AP100435991R007RAJNIKANT SINGH500145082024-06-035320503TVAP202406252024-06-25Travel exp. of Amanat Ali for going to Writer LifeStyle Shillim for Implementation, Dated :- 25/06/2024 A050 500145531250.00000.0000181741AP100437361A050Amanat Ali500145532024-06-255320503TVAP202406252024-06-25Travel exp. of Apurva Pal for going to Radisson Blu Resort Goa (Alcon Resort Holdings Pvt. Ltd.) for Implementation, Dated :- 25/06/2024 A155 500145561250.00000.0000181742AP100437421A155Apurva Pal500145562024-06-255320503TVAP202406262024-06-26Travel exp. of Masud Akhter for going to Kumbhalgarh,Lemontree for implementation, Dated :- 26/06/2024 M076 500145601000.00000.0000181743AP100437501M076Masud Akhter500145602024-06-265320503TVAP202407252024-07-25Travel exp. of Shubham Dhurander for going to Taj City Centre, Patna for implementation, Dated :- 25/07/2024 S158 500146231000.00000.0000183524AP100439241S158Shubham Dhurander500146232024-07-255320503TVAP202408092024-08-09Travel exp. of Apurva Pal for going to Fountains Mahableshwar IHCL for Implementation, Dated :- 09/08/2024 A155 500146701250.00000.0000184294AP100441151A155Apurva Pal500146702024-08-095320503TVAP202408092024-08-09Travel exp. of Apurva Pal for going to Yellow House IHCL,Goa for implementation, Dated :- 09/08/2024 A155 500146711250.00000.0000184295AP100441172A155Apurva Pal500146712024-08-095320503TVAP202408132024-08-13Travel exp. of Apurva Pal for going to Fountains Mahableshwar IHCL for Implementation, Dated :- 13/08/2024 A155 500146771250.00000.0000184310AP100441291A155Apurva Pal500146772024-08-135320503TVAP202408272024-08-27Travel exp. of Amanat Ali for going to Holymont Udaipur for Implementation, Dated :- 27/08/2024 A050 500147162500.00000.0000185456AP100442451A050Amanat Ali500147162024-08-275320503TVAP202410112024-10-11Travel exp. of Apurva Pal for going to Gateway Bekal (kerala) for Implementation, Dated :- 11/10/2024 A155 500147961250.00000.0000188454AP100445021A155Apurva Pal500147962024-10-115320503TVAP202410222024-10-22Travel exp. of Rajnikant Singh for going to IHCL Bekal for implementation, Dated :- 22/10/2024 R007 500148161250.00000.0000188508AP100445601R007RAJNIKANT SINGH500148162024-10-225320503TVAP202411012024-11-01Travel exp. of Bharat SIngh for going to Apeejay North west Hotels, Patiala for Implementation B035 500148471250.00000.0000189928AP100446371B035Bharat Singh500148472024-11-015320503TVAP202411012024-11-01Travel exp. of Rajnikant Singh for going to IHCL- Gateway Bekal for implementation, Dated :- 01/11/2024 R007 500148501250.00000.0000189929AP100446432R007RAJNIKANT SINGH500148502024-11-015320503TVAP202411012024-11-01Travel exp. of Masud Akhter for going to Keys Lite by Lemon Tree for Touche & web Prol'IFIC implementation, Dated :- 01/11/2024 M076 500148511699.00000.0000189930AP100446452M076Masud Akhter500148512024-11-015320503TVAP202411012024-11-01Travel exp. of Masud Akhter for the going to Lemon tree Resort Somnath for Implementation, Dated :- 01/11/2024 M076 500148521000.00000.0000189931AP100446472M076Masud Akhter500148522024-11-015320503TVAP202411222024-11-22Travel exp. of Bharat SIngh for going to Anantara Jewel Bagh Jaipur Hotel for Implementation B035 500149471250.00000.0000192755AP100449351B035Bharat Singh500149472024-11-225320503TVAP202501022025-01-02Travel exp. of Bharat SIngh for going to Dusit Fagu - Ambience for Implementation ,Dated:- 02/01/2025 B035 500149893750.00000.0000193431AP100450691B035Bharat Singh500149892025-01-025320503TVAP202501022025-01-02Travel exp. for going to Dusit Fagu - Ambiencefor implementation, Dated :- 02/01/2025 T053 500149903000.00000.0000193432AP100450711T053Tushar Maurya500149902025-01-025320503TVAP202501022025-01-02Travel exp. of Shubham Dhurander for going to Raaj Sa Kumbhalgarh – IHCL SeleQtions for implementation, Dated :- 02/01/2025 S158 500149872000.00000.0000193443AP100450651S158Shubham Dhurander500149872025-01-025320503TVAP202501022025-01-02Travel exp. of Amanat Ali for going to Ananta Spa & Resort, Ajabgarh for Implemention, Dated :- 02/01/2025 A050 500149883750.00000.0000193444AP100450671A050Amanat Ali500149882025-01-025320503TVAP202501102025-01-10Travel exp. of Shubham Dhurander for going to La Estoria IHCL SeleQtions Goa for implementation, Dated :- 10/01/2025 S158 500150202000.00000.0000193509AP100451561S158Shubham Dhurander500150202025-01-105320503TVAP202501102025-01-10Travel exp. of Shubham Dhurander for going to Taj Puri Resort & Spa Odisha for implementation, Dated :- 10/01/2025 S158 500150212000.00000.0000193510AP100451581S158Shubham Dhurander500150212025-01-105320503TVAP202501292025-01-29Travel exp. of Apurva Pal for going to La Estoria IHCL Goa for Implementation, Dated :- 29/01/2025 A155 50014972300.00000.0000193184AP100450281A155Apurva Pal500149722025-01-295320503TVAP202501292025-01-29Travel exp. of Bharat SIngh for going to Xandari Hospitality Services for Training ,Dated:- 29/01/2025 B035 500149731139.00000.0000193185AP100450311B035Bharat Singh500149732025-01-295320503TVAP202502102025-02-10Travel exp. of Apurva Pal for going to La Estoria IHCL Goa for Implementation, Dated :- 29/01/2025 A155 500150571350.00000.0000194084AP100452731A155Apurva Pal500150572025-02-10 \r\n