gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000240BV35462020-11-07TDS on salary for Oct 2020260417.00000.00001000240JV36522020-11-30Salary Exps for the month of Nov '20 for ERP Dev Kolkata0.000053885.00001000240JV36552020-11-30Salary Exps for the month of Nov 20 for QC Kolkata0.00006605.00001000240JV36602020-11-30Salary Exps for the month of Nov'20 for Support Kolkata0.00005640.00001000240JV36662020-11-30Salary Exps for the month of Nov 20 forAdmin Dept0.000035000.00001000240JV36722020-11-30Salary Exps for the month of Nov '20 for POS Dev Gurgaon0.000023857.00001000240JV36752020-11-30Salary Exps for the month of Nov 20 for ERP/BO Dev Gurgaon0.000032795.00001000240JV36792020-11-30Salary Exps for the month of Nov '20 for IT Dept Gurgaon0.00006302.00001000240JV36852020-11-30Salary Exps for the month of Nov '20 for QC Gurgaon0.00008608.00001000240JV36872020-11-30Salary Exps for the month of Nov '20 for WISH Dev Gurgaon0.000035710.00001000240JV37482020-11-30being Salary Exps for the month of Nov'20 forAdmin Dept CS0.000079086.00001000240JV37502020-11-30Salary Exps for the month of Nov'20 for MC Dev Gurgaon0.000016376.00001000240JV37552020-11-30Salary Exps for the month of Nov'20 for PF Sales & Marketing Gurgaon0.00002000.00001000240BV36192020-12-07TDS on salary for Nov 2020195815.00000.00001000240JV36532020-12-31Salary Exps for the month of Dec '20 for ERP Dev Kolkata0.000036279.00001000240JV36562020-12-31Salary Exps for the month of Dec 20 for QC Kolkata0.00002607.00001000240JV36612020-12-31Salary Exps for the month of Dec'20 for Support Kolkata0.0000995.00001000240JV36672020-12-31Salary Exps for the month of Dec 20 forAdmin Dept0.000045285.00001000240JV36732020-12-31Salary Exps for the month of Dec'20 for POS Dev Gurgaon0.000016479.00001000240JV36762020-12-31Salary Exps for the month of Dec 20 for ERP/BO Dev Gurgaon0.000025000.00001000240JV36802020-12-31Salary Exps for the month of Dec '20 for IT Dept Gurgaon0.00002290.00001000240JV36822020-12-31Salary Exps for the month of Dec '20 for QC Gurgaon0.00004077.00001000240JV37012020-12-31Being Income TAX PAID25960.00000.00001000240JV37022020-12-31Being Income TAX PAID482574.00000.00001000240JV37572020-12-31Salary expense booked for the month of Dec'20 for CS admin0.000045416.00001000240JV37582020-12-31salary expense for the month of Dec'20 for MC Dev Gurgoan0.00009460.00001000240JV37602020-12-31Salary expense Salary expense for the month of Dec'20 for PF Sales Gurgaonfor the month of Dec'20 for PF Sales0.00001500.00001000240JV37612020-12-31Salary expense for the month of Dec'20 for WISH Gurgaon0.000023576.0000 \r\n