gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000241TVAP202006012020-06-01Salary Payable for the month S033 500109972955711.00000.00001000241TVAP202006012020-06-01UBI Account holder salary payable for the month May 2020 S033 50010999461910.00000.00001000241TVAP202006032020-06-03Rent paid for the month March 2020 on Behalf of Amlan Ghose S068 50010869115000.00000.00001000241JV35602020-06-30Salary Exps for the month of june 20 for ERP Dev Kolkata0.0000381955.00001000241JV35612020-06-30Salary Exps for the month of June 20 for QC Kolkata0.000077327.00001000241JV35642020-06-30Salary Exps for the month of June '20 for Support Kolkata0.0000144873.00001000241JV35662020-06-30Salary Exps for the month of June 20admin dept0.0000103690.00001000241JV35682020-06-30Salary Exps for the month of June 20 forAdmin Dept0.0000183200.00001000241JV35702020-06-30Salary Exps for the month of June'20 for POS Dev Kolkata0.000040861.00001000241JV35722020-06-30Salary Exps for the month of June '20 for POS Dev Gurgaon0.0000329827.00001000241JV35742020-06-30Salary Exps for the month of June20 for ERP/BO Dev Gurgaon0.0000101228.00001000241JV35762020-06-30Salary Exps for the month of June'20 for MC Dev Gurgaon0.0000302966.00001000241JV35782020-06-30Salary Exps for the month of June'20 for IT Dept Gurgaon0.000056713.00001000241JV35802020-06-30Salary Exps for the month of June'20 for QC Gurgaon0.0000162211.00001000241JV35822020-06-30Salary Exps for the month of June'20 for WISH Dev Gurgaon0.0000186239.00001000241JV35842020-06-30Salary Exps for the month of June 20 for PF Sales & Marketing Gurgaon0.000076139.00001000241JV35862020-06-30Salary Exps for the month of June'20 for Support Gurgaon0.0000846052.00001000241JV35882020-06-30Salary Exps for the month of June'20 for Mycloud Marketing0.0000316145.0000 \r\n