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_type3000370SL023JV43002021-04-30Salary Exps for the month of April '21 for ERP Dev Kolkata0.00006000.0000122235GL003000370SL030JV43022021-04-30Salary Exps for the month of April'21 for Support Kolkata (cs)0.000010000.0000122248GL003000370SL031JV43032021-04-30ROUND OFF0.00000.0100122255GL003000370SL025JV46622021-05-24Being excess incentive recover to employee ( Staff Loan And Advances)17039.00000.0000128304GL003000370SL032JV46622021-05-24Being excess incentive recover to employee ( Staff Loan And Advances)28369.00000.0000128305GL003000370SL0001JV46622021-05-24Being excess incentive recover to employee ( Staff Loan And Advances)20652.00000.0000128306GL003000370SL019JV46622021-05-24Being excess incentive recover to employee ( Staff Loan And Advances)49614.00000.0000128307GL003000370SL030JV43182021-05-31Salary Exps for the month of MAY21 for Support Kolkata (CsS)Salary Exps for the month of April'21 for Support Kolkata (cs)Salary Exps for the month of MAY21 for Support Kolkata (CsS)Salary Exps for the month of MAY21 for Support Kolkata (CS)Salary Exps fo0.000010000.0000122388GL003000370SL030JV43342021-06-30Salary Exps for the month of JUNE 21 for Support Kolkata (CS)0.000010000.0000122491GL003000370SL030JV44242021-07-31Salary Exps for the month of JULY 21 for Support Kolkata (CS) with arrears0.000010000.0000124865GL003000370SL030JV46172021-08-31Salary Exps for the month of AUG 21 for Support Kolkata (CS)0.000010000.0000127889GL003000370SL033BV46682021-09-29BEING SALARY ADVANCE PAID TO TUSHAR DE DATE-29/09/2021100000.00000.0000128343GL003000370SL0034TVAP202110012021-10-01Being loan recovery from bharat singh amount-rs 40000 R076 5001209940000.00000.0000130803AP100365531R076RAJEEV KOHLI (LOAN RECOVERY )500120992021-10-013000370SL0034TVAP202110012021-10-01Being loan recovery from bharat singh amount-Rs 2672 C007 500121002672.00000.0000130804AP100365551C007CHANDRA MOHAN JOSHI500121002021-10-013000370SL025BV47462021-10-25Being staff loan paid by NEFT_OUT:PUNBH21298935539/Chiranjit Majumda/HDFC0000485/50100146601091 of chiranjit on date-25/10/2021 Rs-100000100000.00000.0000130422GL003000370SL033JV47612021-10-31Salary Exps for the month of OCT 21 for Support Kolkata (CS)0.000016700.0000130673GL003000370SL0034JV47672021-10-31Salary expense booked for the month of OCT 21 for CS admin0.000010000.0000130721GL003000370SL033JV48292021-11-30Salary Exps for the month of NOV 21 for Support Kolkata (CS)0.000016700.0000132320GL003000370SL025JV48292021-11-30Salary Exps for the month of NOV 21 for Support Kolkata (CS)0.000016700.0000132321GL003000370SL0034JV48352021-11-30Salary expense booked for the month of NOV 21 for CS admin0.000012672.0000132364GL003000370SL033JV49092021-12-31Salary Exps for the month of DEC 21 for Support Kolkata (CS)0.000016700.0000133696GL003000370SL025JV49092021-12-31Salary Exps for the month of DEC 21 for Support Kolkata (CS)0.000016700.0000133697GL003000370SL0034JV49152021-12-31Salary expense booked for the month of DEC 21 for CS admin0.000010000.0000133740GL003000370SL033JV49952022-01-31Salary Exps for the month of JAN-22 (CS KOLKATA)0.000016700.0000134955GL003000370SL025JV49952022-01-31Salary Exps for the month of JAN-22 (CS KOLKATA)0.000016700.0000134956GL003000370SL0034JV49962022-01-31Salary for the month of Jan-22 (CS NCR)0.000010000.0000134964GL003000370SL035BV50202022-02-15Staff Loan paid to Neha Jacob of rs.1,00,000/- on date:-15/02/2022 (Reference ID :-5075785157)100000.00000.0000135071GL003000370SL035JV50762022-02-28Salary for the month of Feb-22 (Admin)0.000010000.0000136297GL003000370SL025JV50782022-02-28Salary for the month of Feb-22 (CS KOLKATA)0.000016700.0000136314GL003000370SL033JV50782022-02-28Salary for the month of Feb-22 (CS KOLKATA)0.000016600.0000136315GL003000370SL030BV50722022-03-04Staff Loan & Advance Paid to Avishek Karar (Reference ID :-S41857843)35000.00000.0000136267GL003000370SL015BV50942022-03-09Staff Loan & Advance To Ravinder , Rs. 30,000/- (Reference Id :- 5077790955 )30000.00000.0000136428GL003000370SL009BV50952022-03-09Staff Loan & Advance To Birendra Negi , Rs. 1,20,000/- (Reference Id :- 5077785437) )120000.00000.0000136430GL003000370SL015BV51012022-03-11Staff Loan & Advance payment to Ravinder -12,000/- Rs. (Reference Id :- 364269)12000.00000.0000136443GL003000370SL035JV51742022-03-31Salary exp. for the month of March-22 (NCR Admin)0.000010000.0000137641GL003000370SL025JV51762022-03-31Salary Exp. For the month of March-22 (CS Kolkata)0.000016600.0000137657GL003000370SL033JV51762022-03-31Salary Exp. For the month of March-22 (CS Kolkata)0.000016600.0000137658GL00 \r\n