gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000370SL015JV27142019-04-30Salary Exps for the month of April 19 for Admin Dept0.00006665.00003000370SL015TVAP201904302019-04-30Advance deducted from salary R017 100005916665.00000.00003000370SL015JV27362019-05-31Salary Exps for the month of May 19 for Admin Dept0.00006667.00003000370SL029JV27452019-05-31Salary Exps for the month of May 19 for Mycloud Marketing0.00009923.00003000370SL015TVAP201905312019-05-31Advance deducted from salary R017 100005926667.00000.00003000370SL029TVAP201905312019-05-31TDS recovered from salary N013 100005959923.00000.00003000370SL015JV27562019-06-30Salary Exps for the month of June 19 for Admin Dept0.00006667.00003000370SL029JV27652019-06-30Salary Exps for the month of June 19 for Mycloud Marketing0.00009922.00003000370SL015TVAP201906302019-06-30Advance deducted from salary R017 100005936667.00000.00003000370SL029TVAP201906302019-06-30TDS recovered from salary N013 100005969922.00000.00003000370SL015JV29032019-07-31Salary Exps for the month of July 19 for Admin Dept0.00006667.00003000370SL006JV29092019-07-31Salary Exps for the month of July 2019 for ERP Dev Kolkata0.000010000.00003000370SL029JV29112019-07-31Salary Exps for the month of July 19 for Mycloud Marketing0.00009922.00003000370SL015TVAP201907312019-07-31Advance deducted from salary R017 100005946667.00000.00003000370SL029TVAP201907312019-07-31TDS recovered from salary N013 100005979922.00000.00003000370SL015JV29182019-08-31Salary Exps for the month of Aug 19 for Admin Dept0.00006667.00003000370SL006JV29242019-08-31Salary Exps for the month of Aug 2019 for ERP Dev Kolkata0.000010000.00003000370SL030JV29332019-08-31Salary Exps for the month of Aug 19 for Support Kolkata0.000011500.00003000370SL015TVAP201908312019-08-31Advance deducted from salary R017 100006006667.00000.00003000370SL015JV29612019-09-30Salary Exps for the month of Sep 19 & Arrears of Apr-Jun '19 for Admin Dept0.00006667.00003000370SL006JV29672019-09-30Salary Exps for the month of Sep'19 & Arrears of Apr-Jun '19 for ERP Dev Kolkata0.000010000.00003000370SL023JV29672019-09-30Salary Exps for the month of Sep'19 & Arrears of Apr-Jun '19 for ERP Dev Kolkata0.000010000.00003000370SL030JV29762019-09-30Salary Exps for the month of Sep'19 & Arrears of Apr-Jun '19 for Support Kolkata0.000011500.00003000370SL015TVAP201909302019-09-30Advance deducted from salary R017 100006016667.00000.00003000370SL006JV30122019-10-31Salary Exps for the month of Oct '19 for ERP Dev Kolkata0.000010000.00003000370SL023JV30122019-10-31Salary Exps for the month of Oct '19 for ERP Dev Kolkata0.000010000.00003000370SL030JV30212019-10-31Salary Exps for the month of Oct '19 for Support Kolkata0.000011500.00003000370SL006JV30372019-11-30Salary Exps for the month of Nov '19 for ERP Dev Kolkata0.000010000.00003000370SL023JV30372019-11-30Salary Exps for the month of Nov '19 for ERP Dev Kolkata0.000010000.00003000370SL030JV30462019-11-30Salary Exps for the month of Nov '19 for Support Kolkata0.000011500.00003000370SL023JV30912019-12-31Salary Exps for the month of Dec '19 for ERP Dev Kolkata0.000010000.00003000370SL030JV30992019-12-31Salary Exps for the month of Dec '19 for Support Kolkata0.000011500.00003000370SL023JV31342020-01-31Salary Exps for the month of Jan '20 for ERP Dev Kolkata0.000010000.00003000370SL030JV31422020-01-31Salary Exps for the month of Jan '20 for Support Kolkata0.000011500.00003000370SL006JV34182020-03-31Staff laon and advances settled with PFIPL Kolkata169000.00000.0000 \r\n