gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000241TVAP202011022020-11-02Salary payable for the month Oct 2020 for HDFC holder S033 500113213584316.00000.00001000241TVAP202011022020-11-02Salary payable for the month Oct 2020 for UBI account holder S033 50011322579774.00000.00001000241BV35452020-11-03Salary payable to tanuj arora25000.00000.00001000241TVAP202011132020-11-13Diwali Ex Gratia S033 50011323990730.00000.00001000241TVAP202011132020-11-13Diwali Ex Gratia UBI S033 50011324193500.00000.00001000241JV36522020-11-30Salary Exps for the month of Nov '20 for ERP Dev Kolkata0.0000738955.00001000241JV36552020-11-30Salary Exps for the month of Nov 20 for QC Kolkata0.000094652.00001000241JV36602020-11-30Salary Exps for the month of Nov'20 for Support Kolkata0.0000238279.00001000241JV36632020-11-30Salary Exps for the month of Nov 20admin dept0.0000112619.00001000241JV36662020-11-30Salary Exps for the month of Nov 20 forAdmin Dept0.0000198200.00001000241JV36692020-11-30Salary Exps for the month of Nov '20 for POS Dev Kolkata0.000052891.00001000241JV36722020-11-30Salary Exps for the month of Nov '20 for POS Dev Gurgaon0.0000281725.00001000241JV36752020-11-30Salary Exps for the month of Nov 20 for ERP/BO Dev Gurgaon0.0000134844.00001000241JV36792020-11-30Salary Exps for the month of Nov '20 for IT Dept Gurgaon0.000069643.00001000241JV36852020-11-30Salary Exps for the month of Nov '20 for QC Gurgaon0.0000194234.00001000241JV36872020-11-30Salary Exps for the month of Nov '20 for WISH Dev Gurgaonv0.0000195866.0000 \r\n