gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000241JV38212020-04-01reversal of entry made on 31-03-2020 as this should not be done, advance received and adjusted difference of March'20208800.00000.00001000241TVAP202004012020-04-01Rent paid for the month March 2020 on Behalf of Amlan Ghose S068 50011011115000.00000.00001000241JV32192020-04-30Salary Exps for the month of April 20 for ERP Dev Kolkata0.0000564880.00001000241JV32202020-04-30Salary Exps for the month of April 20 for QC Kolkata0.000077327.00001000241JV32212020-04-30Salary Exps for the month of April '20 for Support Kolkata0.0000144873.00001000241JV32222020-04-30Salary Exps for the month of April 20admin dept0.0000103690.00001000241JV32232020-04-30Salary Exps for the month of Apri'20 for Support Gurgaon0.0000846051.00001000241JV32242020-04-30Salary Exps for the month of April20 for PF Sales & Marketing Gurgaon0.000076139.00001000241JV32252020-04-30Salary Exps for the month of April'20 for Mycloud Marketing0.0000316144.00001000241JV32262020-04-30Salary Exps for the month of April '20 for POS Dev Kolkata0.000040860.00001000241JV32272020-04-30Salary Exps for the month of April 20for ERP/BO Dev Gurgaon0.0000122128.00001000241JV32282020-04-30Salary Exps for the month of April '20 for MC Dev Gurgaon0.0000302966.00001000241JV32302020-04-30Salary Exps for the month of Apri '20 for IT Dept Gurgaon0.000056713.00001000241JV32312020-04-30Salary Exps for the month of April '20 for QC Gurgaon0.0000180010.00001000241JV32322020-04-30Salary Exps for the month of April '20 for WISH Dev Gurgaon0.0000186238.00001000241JV32342020-04-30Salary Exps for the month of April '20 for POS Dev Gurgaon0.0000331396.00001000241JV32352020-04-30Salary Exps for the month of Apri 20 forAdmin Dept0.0000183200.00001000241JV32392020-04-30Salary Exps for the month of Jul 20 forAdmin Dept0.0000183200.00001000241JV32402020-04-30Salary Exps for the month of Jul 20 forAdmin Dept183200.00000.00001000241JV35962020-04-30Salary Exps for the month of Sept'20 for MC Dev Gurgaon0.0000367746.00001000241JV37072020-04-30Salary Exps for the month of Sept'20 for MC Dev Gurgaon367746.00000.00001000241TVAP202005052020-05-05Salary Payable for the month April 2020 S033 50010878461906.00000.00001000241TVAP202005052020-05-05Salary payable for the month April 2020 for HDFC accouunt Holder S033 500108792955692.00000.00001000241TVAP202005112020-05-11Rent paid for the month May 2020 on Behalf of Amlan Ghose S068 50011066115000.00000.00001000241TVAP202005122020-05-12Notice pay payment S123 5001085565693.00000.00001000241JV35622020-05-31Salary Exps for the month of May 20 for QC Kolkata0.000077327.00001000241JV35632020-05-31Salary Exps for the month of May 20 for ERP Dev Kolkata0.0000564880.00001000241JV35652020-05-31Salary Exps for the month of May '20 for Support Kolkata0.0000144873.00001000241JV35672020-05-31Salary Exps for the month of May 20 admin dept0.0000103690.00001000241JV35692020-05-31Salary Exps for the month of May20 forAdmin Dept0.0000183200.00001000241JV35712020-05-31Salary Exps for the month of May'20 for POS Dev Kolkata0.000040861.00001000241JV35732020-05-31Salary Exps for the month of May'20 for POS Dev Gurgaon0.0000331397.00001000241JV35752020-05-31Salary Exps for the month of May20for ERP/BO Dev Gurgaon0.0000122128.00001000241JV35772020-05-31Salary Exps for the month of May'20 for MC Dev Gurgaon0.0000302966.00001000241JV35792020-05-31Salary Exps for the month of May'20 for IT Dept Gurgaon0.000056713.00001000241JV35812020-05-31Salary Exps for the month of May'20 for QC Gurgaon0.0000180011.00001000241JV35832020-05-31Salary Exps for the month of May'20 for WISH Dev Gurgaon0.0000186239.00001000241JV35852020-05-31Salary Exps for the month of May 20 for PF Sales & Marketing Gurgaon0.000076139.00001000241JV35872020-05-31Salary Exps for the month of May'20 for Support Gurgaon0.0000846052.00001000241JV35892020-05-31Salary Exps for the month of May'20 for Mycloud Marketing0.0000316145.00001000241TVAP202006012020-06-01Salary 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 Marketing0.0000316145.00001000241JV37082020-06-30Salary Exps for the month of june 20 for ERP Dev Kolkata0.0000182924.00001000241TVAP202007012020-07-01Salary Payable for the month June 2020 for HDFC account holder S033 500110002915441.00000.00001000241TVAP202007012020-07-01Salary payable for the month june 2020 for UBI account holder S033 50011001461910.00000.00001000241TVAP202007022020-07-02Rent paid for the month July2020 on Behalf of Amlan Ghose S068 50010898115000.00000.00001000241JV32362020-07-31Salary Exps for the month of July '20 for ERP Dev Kolkata0.0000562207.00001000241JV32372020-07-31Salary Exps for the month of July '20 for Support Kolkata0.0000144873.00001000241JV32382020-07-31Salary Exps for the month of July 20admin dept0.0000102185.00001000241JV32412020-07-31Salary Exps for the month of Jul 20 forAdmin Dept0.0000183200.00001000241JV32962020-07-31Salary Exps for the month of Jul '20 for IT Dept Gurgaon0.000056713.00001000241JV32972020-07-31Salary Exps for the month of Jul '20 for MC Dev Gurgaon0.0000302558.00001000241JV32982020-07-31Salary Exps for the month of Jul '20 for POS Dev Gurgaon0.0000295109.00001000241JV32992020-07-31Salary Exps for the month of Jul '20 for QC Gurgaon0.0000161011.00001000241JV33002020-07-31Salary Exps for the month of Jul '20 for WISH Dev Gurgaon0.0000186239.00001000241JV33012020-07-31Salary Exps for the month of Jul 20for ERP/BO Dev Gurgaon0.0000101228.00001000241JV33022020-07-31Salary Exps for the month of Jul '20 for PF Sales & Marketing Gurgaon0.000075683.00001000241JV33032020-07-31Salary Exps for the month of Jul '20 for QC Kolkata0.000076799.00001000241JV33042020-07-31Salary Exps for the month of Jul '20 for Support Gurgaon0.0000826247.00001000241JV33052020-07-31Salary Exps for the month of Jul'20 for Mycloud Marketing0.0000315545.00001000241JV33062020-07-31Salary Exps for the month of Jul '20 for POS Dev Kolkata0.000040861.00001000241JV33072020-07-31Salary Exps for the month of Jul '20 for PF Sales & Marketing Gurgaon0.000053649.00001000241JV33082020-07-31Salary Exps for the month of Jul '20 for Support Kolkata0.000032148.00001000241TVAP202008012020-08-01Rent paid for the month on Behalf of Amlan Ghose S068 50010945115000.00000.00001000241BV33252020-08-03NEFT dated 3.8.209203397678.00000.00001000241BV34462020-08-03NEFT dated 3.8.209200.00003397678.00001000241JV39292020-08-03being bank charges booked for July'20 ,adjustment entry passed0.0000282.00001000241TVAP202008032020-08-03Salary Payable for the month July 2020 for HDFC account holder S033 500111512938561.00000.00001000241TVAP202008032020-08-03Salary payable for the month jULY 2020 For UBI Holders S033 50011152459117.00000.00001000241BV33272020-08-14NEFT Past salaries dues dated 14.8.2020122986.00000.00001000241BV34472020-08-14NEFT Past salaries dues dated 14.8.20200.0000122986.00001000241TVAP202008142020-08-14Balance Salary Payable for the month March 2020 for HDFC account holder S033 5001115390564.00000.00001000241TVAP202008142020-08-14Balance Salary payable for the month March 2020 For UBI Holders S033 5001115432422.00000.00001000241TVAP202008142020-08-14Balance amount of march salary paid in Aug'20 transferred in GL account salary payable, adjustment entry passed S033 100003520.0000122986.00001000241JV33092020-08-31Salary Exps for the month of Aug 20for ERP/BO Dev Gurgaon0.0000149639.00001000241JV33102020-08-31Salary Exps for the month of Aug'20 for IT Dept Gurgaon0.000074554.00001000241JV33112020-08-31Salary Exps for the month of Aug '20 for MC Dev Gurgaon0.0000384335.00001000241JV33122020-08-31Salary Exps for the month of Aug '20 for POS Dev Gurgaon0.0000323445.00001000241JV33132020-08-31Salary Exps for the month of Aug '20 for QC Gurgaon0.0000218334.00001000241JV33142020-08-31Salary Exps for the month of Aug '20 for WISH Dev Gurgaon0.0000205344.00001000241JV33152020-08-31Salary Exps for the month of Aug '20 for POS Dev Kolkata0.000052355.00001000241JV33162020-08-31Salary Exps for the month of Aug '20 for PF Sales & Marketing Gurgaon0.0000152356.00001000241JV33172020-08-31Salary Exps for the month of Aug 20for Admin Dept0.0000129183.00001000241JV33182020-08-31Salary Exps for the month of Aug'20 for QC Kolkata0.000098528.00001000241JV33192020-08-31Salary Exps for the month of Aug '20 for ERP Dev Kolkata0.0000821194.00001000241JV33202020-08-31Salary Exps for the month of Aug '20 for Support Kolkata0.0000230171.00001000241JV33212020-08-31Salary Exps for the month of Aug'20 for Mycloud Marketing0.0000397485.00001000241JV33222020-08-31Salary Exps for the month of Aug '20 for Support Gurgaon0.00001065751.00001000241JV33232020-08-31Salary Exps for the month of Aug 20 forAdmin Dept0.0000183200.00001000241JV37092020-08-31Salary Exps for the month of Aug 20 forAdmin Dept0.000020000.00001000241JV39302020-09-01being bank charges paid for Aug'20,adjustment entry passed0.0000308.00001000241TVAP202009012020-09-01Rent paid for the month of sept S068 50011128115000.00000.00001000241TVAP202009012020-09-01Salary Payable for the month Aug 2020 for HDFC account holder S033 500111293793450.00000.00001000241TVAP202009012020-09-01Salary payable for the month Aug 2020 for UBI account holder S033 50011130601591.00000.00001000241JV33812020-09-30Salary expenses excess booked and now rectify for arrear and Sept month 19111865.00000.00001000241JV35552020-09-30Salary Exps for the month of Sep 20 for QC Kolkata0.000096661.00001000241JV35562020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.0000230590.00001000241JV35572020-09-30Salary Exps for the month of Sep 20admin dept0.000018218.00001000241JV35582020-09-30Salary Exps for the month of Sep 20admin dept0.0000182576.00001000241JV35592020-09-30Salary Exps for the month of Sep '20 for POS Dev Kolkata0.000052347.00001000241JV35902020-09-30Salary Exps for the month of Sept'20 for Mycloud Marketing0.0000400955.00001000241JV35912020-09-30Salary Exps for the month of Sept'20 for Support Gurgaon0.00001029007.00001000241JV35922020-09-30Salary Exps for the month of Sept 20 for PF Sales & Marketing Gurgaon0.0000152344.00001000241JV35932020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.0000189347.00001000241JV35942020-09-30Salary Exps for the month of Sept'20 for QC Gurgaon0.0000201913.00001000241JV35952020-09-30Salary Exps for the month of Sept'20 for IT Dept Gurgaon0.000071611.00001000241JV35972020-09-30Salary Exps for the month of Sept20 for ERP/BO Dev Gurgaon0.0000129331.00001000241JV35982020-09-30Salary Exps for the month of Sept'20 for POS Dev Gurgaon0.0000285240.00001000241JV35992020-09-30Salary Exps for the month of Sep 20admin dept0.0000129183.00001000241JV36002020-09-30Salary Exps for the month of Sep 20 forAdmin Dept0.0000203200.00001000241JV36022020-09-30Salary Exps for the month of Sep '20 for ERP Dev Kolkata0.0000736061.00001000241JV36572020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.0000242310.00001000241JV36582020-09-30Salary Exps for the month of Sep'20 for Support Kolkata242310.00000.00001000241JV36882020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.0000189347.00001000241JV37782020-09-30Salary Exps Reversal of Salary Exps for the month of Sep 20admin deptfor the month of Sep 20admin dept18218.00000.00001000241JV37802020-09-30salary expense booked for the month of sep '2020 for MC Dev Gurgaon0.0000367746.00001000241JV37812020-09-30Salary Exps for eversal done booked extra Salary Exps for the month of Sep 20admin deptthe month of Sep 20admin dept182576.00000.00001000241JV37822020-09-30Salar reversal made Salary Exps for the month of Sept'20 for WISH Dev Gurgaony Exps for the month of Sept'20 for WISH Dev Gurgaon199623.00000.00001000241JV37842020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon189347.00000.00001000241JV37872020-09-30Salar reversal made Salary Exps for the month of Sept'20 for WISH Dev Gurgaony Exps for the month of Sept'20 for WISH Dev Gurgaon0.0000199623.00001000241JV38012020-09-30Reversal entry Salary expenses excess booked and now rectify for arrear and Sept month 190.0000111865.00001000241TVAP202010012020-10-01RRent paid for the month Oct 20 on Behalf of Amlan Ghose S068 50011401115000.00000.00001000241TVAP202010012020-10-01Being Amount deducted from salary against advances from pravin N P001 5001140629832.00000.00001000241JV39312020-10-03being bank charges booked for Sep'20,adjustment entry passed0.0000286.00001000241TVAP202010032020-10-03Salary payable for the month Sep 2020 for HDFC holder S033 500113153585045.00000.00001000241TVAP202010032020-10-03Salary payable for the month Sep 2020 for UBI account holder S033 50011317587423.00000.00001000241JV36512020-10-31Salary Exps for the month of Oct '20 for ERP Dev Kolkata0.0000734295.00001000241JV36542020-10-31Salary Exps for the month of Oct 20 for QC Kolkata0.000095598.00001000241JV36592020-10-31Salary Exps for the month of Oct'20 for Support Kolkata0.0000237460.00001000241JV36622020-10-31Salary Exps for the month of Oct 20admin dept0.0000128273.00001000241JV36652020-10-31Salary Exps for the month of Oct 20 forAdmin Dept0.0000203200.00001000241JV36682020-10-31Salary Exps for the month of Oct '20 for POS Dev Kolkata0.000050947.00001000241JV36712020-10-31Salary Exps for the month of Oct'20 for POS Dev Gurgaon0.0000288495.00001000241JV36742020-10-31Salary Exps for the month of Oct t20 for ERP/BO Dev Gurgaon0.0000132608.00001000241JV36782020-10-31Salary Exps for the month of Oct '20 for IT Dept Gurgaon0.000072880.00001000241JV36812020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon0.0000182270.00001000241JV36832020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon182270.00000.00001000241JV36842020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon0.0000203388.00001000241JV36862020-10-31Salary Exps for the month of Oct'20 for WISH Dev Gurgaon0.0000196054.00001000241JV37422020-10-31ary Exps for the month of Oct '20 for MC Dev Gurgaon0.0000373543.00001000241JV37432020-10-31Salary Exps for the month of Oct'2020 for Mycloud Marketing0.0000399792.00001000241JV37442020-10-31Salary Exps for the month of Oct20 for PF Sales & Marketing Gurgaon0.0000183079.00001000241JV37562020-10-31Salary expense for the month of Oct'20 for CS Admin Dept0.00001044248.00001000241TVAP202011012020-11-01Rent paid for the month Nov 20 on Behalf of Amlan Ghose S068 50011402115000.00000.00001000241TVAP202011012020-11-01Rent paid for the month Nov 20 o S068 50011735115000.00000.00001000241JV39322020-11-02being bank charges paid for Oct'20,adjustment entry passed0.0000286.00001000241TVAP202011022020-11-02Salary 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 Kolkata0.0000727212.00001000241JV36552020-11-30Salary Exps for the month of Nov 20 for QC Kolkata0.000094322.00001000241JV36602020-11-30Salary Exps for the month of Nov'20 for Support Kolkata0.0000237479.00001000241JV36632020-11-30Salary Exps for the month of Nov 20admin dept0.0000112253.00001000241JV36662020-11-30Salary Exps for the month of Nov 20 forAdmin Dept0.0000198200.00001000241JV36692020-11-30Salary Exps for the month of Nov '20 for POS Dev Kolkata0.000052691.00001000241JV36722020-11-30Salary 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 Gurgaon0.0000130213.00001000241JV36792020-11-30Salary Exps for the month of Nov '20 for IT Dept Gurgaon0.000069643.00001000241JV36852020-11-30Salary Exps for the month of Nov '20 for QC Gurgaon0.0000188508.00001000241JV36872020-11-30Salary Exps for the month of Nov '20 for WISH Dev Gurgaonv0.0000189121.00001000241JV37482020-11-30being Salary Exps for the month of Nov'20 forAdmin Dept CS0.00001008990.00001000241JV37502020-11-30Salary Exps for the month of Nov'20 for MC Dev Gurgaon0.0000373409.00001000241JV37512020-11-30Salary Exps for the month of Nov'20 for Mycloud Marketing0.0000384276.00001000241JV37552020-11-30Salary Exps for the month of Nov'20 for PF Sales & Marketing Gurgaon0.0000152529.00001000241JV38022020-11-30being diwali ex gratia paid0.00001184230.00001000241JV39332020-12-01being bank charges paid for nov'20,adjustment entry passed0.0000286.00001000241JV39362020-12-01being esic payment made for 2 employees-ankita mishra and ravindra deducted later on and payment entry debited in salary payable,adjusment entry passed0.0000519.00001000241JV39392020-12-01Reversal as this will not affect esic, only adjustment through salary payable being esic payment made for 2 employees-ankita mishra and ravindra deducted later on and payment entry debited in salary payable,adjusment entry passed519.00000.00001000241TVAP202012012020-12-01Salary payable for the month Nov 2020 for UBI account holder S033 500113293499577.00000.00001000241TVAP202012012020-12-01Salary payable for the month Nov 2020 for UBI account holder S033 50011330576575.00000.00001000241TVAP202012032020-12-03Salary payable for the month Sep 2020 for UBI account holder S033 50011316587423.00000.00001000241TVAP202012032020-12-03Salary payable for the month Sep 2020 for UBI account holder PJV 50011316 S033 500113160.0000587423.00001000241TVAP202012082020-12-08Rent paid for the month of Oct 2020. S068 50011244115000.00000.00001000241JV36532020-12-31Salary Exps for the month of Dec '20 for ERP Dev Kolkata0.0000735023.00001000241JV36562020-12-31Salary Exps for the month of Dec 20 for QC Kolkata0.000097578.00001000241JV36612020-12-31Salary Exps for the month of Dec'20 for Support Kolkata0.0000241510.00001000241JV36642020-12-31Salary Exps for the month of Dec 20admin dept0.0000120115.00001000241JV36672020-12-31Salary Exps for the month of Dec 20 forAdmin Dept0.0000187915.00001000241JV36702020-12-31Salary Exps for the month of Dec '20 for POS Dev Kolkata0.000052147.00001000241JV36732020-12-31Salary Exps for the month of Dec'20 for POS Dev Gurgaon0.0000226106.00001000241JV36762020-12-31Salary Exps for the month of Dec 20 for ERP/BO Dev Gurgaon0.0000134408.00001000241JV36802020-12-31Salary Exps for the month of Dec '20 for IT Dept Gurgaon0.000072880.00001000241JV36822020-12-31Salary Exps for the month of Dec '20 for QC Gurgaon0.0000182270.00001000241JV37572020-12-31Salary expense booked for the month of Dec'20 for CS admin0.00001066409.00001000241JV37582020-12-31salary expense for the month of Dec'20 for MC Dev Gurgoan0.0000375343.00001000241JV37592020-12-31alary expeSalary expense for the month of Dec'20 for MC MKT GUGAONnse for the month of Dec'20 for MC MKT0.0000400567.00001000241JV37602020-12-31Salary expenseSalary expense for the month of Dec'20 for PF Sales Gurgaon for the month of Dec'20 for PF Sales0.0000152344.00001000241JV37612020-12-31Salary expense for the month of Dec'20 for WISH Gurgaon0.0000197509.00001000241JV38512020-12-31being bank charges paid for the period of april to Dec'200.00001949.00001000241JV39372020-12-31being reversal entry,bank charges paid for the period of april to Dec'201949.00000.00001000241JV39382020-12-31being short and excess made18.00000.00001000241TVAP202101012021-01-01Salary Payable for the month of December. M010 5001136961082.00000.00001000241BV39242021-01-04Being Salary payable for the month of January from HDFC3446343.00000.00001000241BV39262021-01-04Being Salary Payable for the month of December 20619180.00000.00001000241TVAP202101042021-01-04Rent paid for the month of December 2020. S068 50011365115000.00000.00001000241JV41292021-01-31Salary Exps for the month of JAN '21 for ERP Dev Kolkata0.0000882362.00001000241JV41302021-01-31Salary Exps for the month of jan-21 for QC Kolkata0.0000112645.00001000241JV41312021-01-31Salary Exps for the month of jan'21 for Support Kolkata0.0000294378.00001000241JV41322021-01-31Salary Exps for the month of jan 21admin dept0.0000126780.00001000241JV41332021-01-31Salary Exps for the month of jan 21 forAdmin Dept0.0000252499.00001000241JV41342021-01-31Salary Exps for the month of jan '21 for POS Dev Kolkata0.000063630.00001000241JV41352021-01-31Salary Exps for the month of jan'21 for POS Dev Gurgaon0.0000249333.00001000241JV41362021-01-31Salary Exps for the month of jan 21 for ERP/BO Dev Gurgaon0.0000192011.00001000241JV41372021-01-31Salary Exps for the month of jAN '21 for IT Dept Gurgaon0.000088720.00001000241JV41382021-01-31Salary Exps for the month of JAN '21 for QC Gurgaon0.0000227405.00001000241JV41392021-01-31Salary expense booked for the month of JAN'21 for CS admin0.00001383739.00001000241JV41402021-01-31salary expense for the month of JAN'21 for MC Dev Gurgoan0.0000446851.00001000241JV41412021-01-31Salary expense for the month of JAN'21 for MC MKT GUGAON0.0000478178.00001000241JV41422021-01-31Salary expense for the month of JAN'21 for PF Sales Gurgaon0.0000151897.00001000241JV41432021-01-31Salary expense for the month of jan-21 for WISH Gurgaon0.0000339303.00001000241TVAP202102022021-02-02Salary payable for the month JAN 2021 for UBI account holder S033 50011622687010.00000.00001000241TVAP202102022021-02-02Salary Payable for the month JAN 2021 for HDFC account holder S033 500116264464228.00000.00001000241TVAP202102062021-02-06Rent paid for the month of JAN 2021. S068 50011459115000.00000.00001000241BV40752021-02-12Salary payable to VIKAS GUPTA M/O JAN-202123493.00000.00001000241JV41442021-02-28Salary Exps for the month of FEB '21 for ERP Dev Kolkata0.0000900321.00001000241JV41452021-02-28Salary Exps for the month of FEB-21 for QC Kolkata0.0000112645.00001000241JV41462021-02-28Salary Exps for the month of FEB'21 for Support Kolkata0.0000294378.00001000241JV41472021-02-28Salary Exps for the month of FEB 21admin dept0.0000150116.00001000241JV41482021-02-28Salary Exps for the month of FEB 21 forAdmin Dept0.0000449538.00001000241JV41492021-02-28Salary Exps for the month of FEB '21 for POS Dev Kolkata0.000063630.00001000241JV41502021-02-28Salary Exps for the month of FEB"21 for POS Dev Gurgaon0.0000249333.00001000241JV41512021-02-28Salary Exps for the month of FEB 21 for ERP/BO Dev Gurgaon0.0000192011.00001000241JV41522021-02-28Salary Exps for the month of FEB '21 for IT Dept Gurgaon0.000088720.00001000241JV41532021-02-28Salary Exps for the month of FEB '21 for QC Gurgaon0.0000227405.00001000241JV41542021-02-28Salary expense booked for the month of FEB'21 for CS adminSalary expense booked for the month of FEB'21 for CS admin0.00001383739.00001000241JV41552021-02-28salary expense for the month of FEB'21 for MC Dev Gurgoan0.0000402101.00001000241JV41562021-02-28Salary expense for the month of FEB'21 for MC MKT GUGAON0.0000478178.00001000241JV41572021-02-28Salary expense for the month of FEB'21 for PF Sales Gurgaon0.0000174235.00001000241JV41582021-02-28Salary expense for the month of FEB-21 for WISH Gurgaon0.0000339303.00001000241JV41592021-02-28Salary Exps for the month of FEB 21 forAdmin Dept0.0000508038.00001000241JV41602021-02-28Salary Exps for the month of FEB 21 forAdmin Dept449538.00000.00001000241TVAP202103012021-03-01Salary payable for the month FEB- 2021 OF Amlan Ghose for ubi account holder S033 5001152058500.00000.00001000241TVAP202103012021-03-01Salary Payable for the month FEB 2021 for HDFC account holder S033 500116274641063.00000.00001000241TVAP202103012021-03-01Salary payable for the month FEB 2021 for UBI account holder S033 50011633678131.00000.00001000241BV41622021-03-04Salary payable to AMIT PAUL M/O FEB-202125048.00000.00001000241BV41632021-03-05Salary payable to GAURAV ROY M/O FEB-202120401.00000.00001000241BV41612021-03-06Salary payable to VIKAS GUPTA M/O FEB-202126010.00000.00001000241TVAP202103122021-03-12Rent paid for the month of feb 2021. S068 50011498115000.00000.00001000241JV41272021-03-31Salary Exps for the month of JAN '20 for ERP Dev Kolkata0.00001076683.00001000241JV41282021-03-31Salary Exps for the month of JAN '20 for ERP Dev Kolkata1076683.00000.00001000241JV41642021-03-31Salary Exps for the month of march '21 for ERP Dev Kolkata0.0000971014.00001000241JV41652021-03-31Salary Exps for the month of march-21 for QC Kolkata0.000099175.00001000241JV41662021-03-31Salary Exps for the month of March'21 for Support Kolkata0.0000277065.00001000241JV41672021-03-31Salary Exps for the month of March 21admin dept0.0000154963.00001000241JV41682021-03-31Salary Exps for the month of MARCH 21 forAdmin DeptSalary Exps for the month of MARCH 21 forAdmin Dept0.0000139294.00001000241JV41692021-03-31Salary Exps for the month of MARCH '21 for POS Dev Kolkata0.000063630.00001000241JV41702021-03-31Salary Exps for the month of MARCH"21 for POS Dev Gurgaon0.0000249983.00001000241JV41712021-03-31Salary Exps for the month of MARCH 21 for ERP/BO Dev Gurgaon0.0000251343.00001000241JV41722021-03-31Salary Exps for the month of MARCH '21 for IT Dept Gurgaon0.000097186.00001000241JV41732021-03-31Salary Exps for the month of MARCH '21 for QC Gurgaon0.0000230745.00001000241JV41742021-03-31Salary expense booked for the month of MARCH'21 for CS admin0.00001532908.00001000241JV41752021-03-31salary expense for the month of MARCH'21 for MC Dev Gurgoansalary expense for the month of MARCH'21 for MC Dev Gurgoan0.0000473566.00001000241JV41762021-03-31Salary expense for the month of MARCH'21 for MC MKT GUGAON0.0000464121.00001000241JV41772021-03-31Salary expense for the month of MARCH'21 for PF Sales Gurgaon0.000097184.00001000241JV41802021-03-31Salary expense for the month of march-21 for WISH Gurgaon0.0000344920.00001000241TVAP202103312021-03-31Rent paid for the month of MARCH 2021 S068 50011516115000.00000.00001000241TVAP202103312021-03-31Salary payable for the month FEB- 2021 OF Amlan Ghose FOR UBI ACCOUNT HOLDER S033 5001152158500.00000.00001000241TVAP202103312021-03-31Salary payable for the month FEB- 2021 OF Amlan Ghose FOR UBI ACCOUNT HOLDER PJV 50011521 S033 500115210.000058500.00001000241TVAP202103312021-03-31Rent paid for the month Nov 20 on Behalf of Amlan Ghose PJV 50011402 S068 500114020.0000115000.00001000241TVAP202103312021-03-31BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND T/F TO M/O APRIL-2021 S068 100004260.0000115000.00001000241TVAP202103312021-03-31BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND T/F TO M/O APRIL-2021 Debit 10000426 S068 10000426115000.00000.00001000241TVAP202103312021-03-31BEING RECTIFICATION ENTRY OF SUBHASHINI ALI AND T/F TO M/O APRIL-2021 S068 100004270.0000115000.0000 \r\n