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_type1000240BV77142024-04-2292B TDS on salary payment for the month of Feb-24, Dated :- 22/04/20241561538.00000.0000178479GL001000240BV77152024-04-2292B TDS on salary payment for the month of March-24, Dated :- 22/04/2024856470.00000.0000178482GL001000240BV77362024-04-30Salary exp. for the month of April-24 (ERP Kolkata)0.0000174654.0000179595GL001000240BV77392024-04-30Salary exp. for the month of April-24 (MC Dev NCR)0.000038927.0000179616GL001000240JV77312024-04-30Salary exp. for the month of April-24 (NCR Admin)0.00004568.0000179553GL001000240JV77322024-04-30Salary exp. for the month of April-24 (Amlan Ghose)0.0000124410.0000179562GL001000240JV77332024-04-30Salary exp. for the month of April-24 (CS NCR)0.0000201872.0000179569GL001000240JV77342024-04-30Salary exp. for the month of April-24 (CS Kolkata)0.000034716.0000179578GL001000240JV77352024-04-30Salary exp. for the month of April-24 (ERP NCR)0.000062549.0000179585GL001000240JV77372024-04-30Salary exp. for the month of April-24 (IT NCR)0.000013942.0000179602GL001000240JV77402024-04-30Salary exp. for the month of April-24 (PF Sales NCR)0.00005590.0000179623GL001000240JV77412024-04-30Salary exp. for the month of April-24 (POS Kolkata)0.00008379.0000179631GL001000240JV77422024-04-30Salary exp. for the month of April-24 (POS NCR)0.000066842.0000179637GL001000240JV77432024-04-30Salary exp. for the month of April-24 (QC Kolkata)0.000010580.0000179647GL001000240JV77442024-04-30Salary exp. for the month of April-24 (QC NCR)0.000023556.0000179653GL001000240JV77452024-04-30Salary exp. for the month of April-24 (Sales Team)0.000028314.0000179662GL001000240JV77462024-04-30Salary exp. for the month of April-24 (WISH NCR)0.000034424.0000179670GL001000240JV78012024-05-31Salary exp. for the month of May-24 (Amlan Ghose)0.0000124410.0000181108GL001000240JV78022024-05-31Salary exp. for the month of May-24 (Support NCR)0.0000201871.0000181115GL001000240JV78032024-05-31Salary exp. for the month of May-24 (Support Kolkata)0.000034715.0000181124GL001000240JV78042024-05-31Salary exp. for the month of May-24 (ERP NCR)0.000062549.0000181131GL001000240JV78052024-05-31Salary exp. for the month of May-24 (ERP Kolkata)0.0000184660.0000181140GL001000240JV78062024-05-31Salary exp. for the month of May-24 (IT NCR)0.000013942.0000181147GL001000240JV78072024-05-31Salary exp. for the month of May-24 (MC Dev NCR)0.000038927.0000181155GL001000240JV78092024-05-31Salary exp. for the month of May-24 (PF Sales)0.00005590.0000181168GL001000240JV78102024-05-31Salary exp. for the month of May-24 (POS NCR)0.000066840.0000181174GL001000240JV78112024-05-31Salary exp. for the month of May-24 (POS Kolkata)0.00008379.0000181183GL001000240JV78122024-05-31Salary exp. for the month of May-24 (QC NCR)0.000023554.0000181189GL001000240JV78132024-05-31Salary exp. for the month of May-24 (QC Kolkata)0.000010580.0000181198GL001000240JV78142024-05-31Salary exp. for the month of May-24 (PF Sales)0.000028314.0000181205GL001000240JV78152024-05-31Salary exp. for the month of May-24 (WISH NCR)0.000034424.0000181213GL001000240BV78422024-06-0592B TDS on salary payment for the month of April-24, Dated :- 05/06/2024833323.00000.0000181387GL001000240JV78852024-06-30Salary exp. for the month of June-24 (Amlan Ghose)0.0000124410.0000182272GL001000240JV78862024-06-30Salary exp. for the month of June-24 (CS NCR)0.0000201872.0000182279GL001000240JV78872024-06-30Salary exp, for the month of June-24 (CS kolkata)0.000034717.0000182288GL001000240JV78882024-06-30Salary exp. for the month of June-24 (ERP Kolkata)0.0000179933.0000182296GL001000240JV78892024-06-30Salary exp. for the month of June-24 (ERP NCR)0.000068685.0000182304GL001000240JV78902024-06-30Salary exp. for the month of June-24 (IT NCR)0.000013942.0000182311GL001000240JV78922024-06-30Salary exp. for the month of June-24 (MC DEV NCR)0.000038928.0000182325GL001000240JV78932024-06-30Salary exp. for the month of June-24 (PF Sales)0.00005590.0000182332GL001000240JV78942024-06-30Salary exp. for the month of June-24 (POS NCR)0.000066843.0000182338GL001000240JV78952024-06-30Salary exp. for the month of June-24 (POS Kolkata)0.00008379.0000182347GL001000240JV78962024-06-30Salary exp. for the month of June-24 (QC NCR)0.000023556.0000182353GL001000240JV78972024-06-30Salary exp. for the month of June-24 (QC Kolkata)0.000010580.0000182362GL001000240JV78982024-06-30Salary ep. for the month of June-24 (Sales MKT)0.000028314.0000182369GL001000240JV78992024-06-30Salary exp. for the month of June-24 (Wish NCR)0.000034424.0000182376GL001000240BV79232024-07-0692B TDS on salary payment for the month of May-24., Dated :- 06/07/2024838755.00000.0000183195GL001000240BV80462024-07-31Salary exp. for the month of July-24 (Amlan Ghose)0.0000124410.0000185041GL001000240JV80472024-07-31Salary exp. for the month of July-24 (NCR Support)0.0000201867.0000185049GL001000240JV80482024-07-31Salary exp. for the month of July-24 (CS kolkata)0.000034714.0000185058GL001000240JV80492024-07-31Salary exp. for the month of July-24 (ERP NCR)0.000068685.0000185065GL001000240JV80502024-07-31Salary exp. for the month of July-24 (ERP Kolkata)0.0000179933.0000185074GL001000240JV80512024-07-31Salary exp. for the month of July-24 (IT NCR)0.000013942.0000185081GL001000240JV80522024-07-31Salary exp. for the month of July-24 (MC Dev NCR)0.000038927.0000185089GL001000240JV80542024-07-31Salary exp. for the month of July-24 (PF Sales)0.00005590.0000185102GL001000240JV80552024-07-31Salary exp. for the month of July-24 (POS NCR)0.000066839.0000185108GL001000240JV80562024-07-31Salary exp. for the month of July-24 (POS Kolkata)0.00008379.0000185117GL001000240JV80572024-07-31Salary exp. for the month of July-24 (QC NCR)0.000023554.0000185123GL001000240JV80582024-07-31Salary exp. for the month of July-24 (QC Kolkata)0.000010580.0000185132GL001000240JV80592024-07-31Salary exp. for the month of July-24 (Sales NCR)0.000028314.0000185139GL001000240JV80602024-07-31Salary exp. for the month of July-24 (WISH NCR)0.000034424.0000185146GL001000240BV80132024-08-0792B TDS on salary payment for the month of June-24, Dated :- 07/08/2024840173.00000.0000184031GL001000240JV81052024-08-07MYCL Salary TDS amount wrongly booked in TDS on salary ledger, Dated :- 07/08/20240.000030479.0000185334GL001000240JV81062024-08-07MYCL Salary TDS amount wrongly booked in TDS on salary ledger, Dated :- 07/08/202430479.00000.0000185336GL001000240BV80652024-08-31Salary exp. for the month of August-24 (ERP NCR)0.000078022.0000185187GL001000240JV80612024-08-31Salary exp. for the month of Aug-24 (Admin NCR)0.000010294.0000185156GL001000240JV80622024-08-31Salary exp. for the month of August-24 (Amlan Ghose)0.0000121908.0000185163GL001000240JV80632024-08-31Salary exp. for the month of August-24 (CS Support)0.0000253057.0000185171GL001000240JV80642024-08-31Salary exp. for the month of August-24 (CS Kolkata)0.000053345.0000185180GL001000240JV80662024-08-31Salary exp. for the month of August-24 (ERP Kolkata)0.0000233417.0000185196GL001000240JV80672024-08-31Salary exp. for the month of August-24 (IT NCR)0.000018647.0000185203GL001000240JV80682024-08-31Salary exp. for the month of July-24 (MC Dev NCR)0.000054981.0000185210GL001000240JV80702024-08-31Salary exp. for the month of August-24 (PF Sales NCR)0.00003802.0000185223GL001000240JV80712024-08-31Salary exp. for the month of August-24 (POS NCR)0.000084383.0000185229GL001000240JV80722024-08-31Salary exp. for the month of August-24 (POS Kolkata)0.000013745.0000185238GL001000240JV80732024-08-31Salaries exp. for the month of August-24 (QC NCR)0.000042998.0000185244GL001000240JV80742024-08-31Salary exp. for the month of August-24 (QC Kolkata)0.000015850.0000185252GL001000240JV80752024-08-31Salary exp. for the month of August-24 (Sales PF)0.000034682.0000185259GL001000240JV80762024-08-31Salary exp. for the month of August-24 (WISH NCR)0.000052040.0000185266GL001000240BV81032024-09-0792B TDS on salary payment for the month of July-24, Dated :- 07/09/2024840158.00000.0000185330GL001000240BV81042024-09-07MYCL 92B TDS on salary payment for the month of July-24, Dated :- 07/009/202430479.00000.0000185331GL001000240BV81072024-09-07MYCL Salary TDS amount wrongly booked in TDS on salary ledger, Dated :- 07/08/20240.000030479.0000185338GL001000240BV81612024-09-30Salary exp. for the month of Sept-24 (QC NCR)0.000038735.0000187432GL001000240JV81492024-09-30Salary exp. for the month of Sept-24 (Admin NCR)0.000010295.0000187346GL001000240JV81502024-09-30Salary exp. for the month of Sept-24 (Amlan Ghose)0.0000121907.0000187354GL001000240JV81512024-09-30Salary exp. for the month of Sept-24 (CS NCR)0.0000247718.0000187361GL001000240JV81522024-09-30Salary exp. for the month of Sept-24 (CS Kolkata)0.000030371.0000187370GL001000240JV81532024-09-30Salary exp. for the month of Sept-24 (ERP NCR)0.000078022.0000187376GL001000240JV81542024-09-30Salary exp. for the month of Sept-24 (ERP Kolkata)0.0000214995.0000187385GL001000240JV81552024-09-30Salary exp. for the month of Sept-24 (IT NCR)0.000016943.0000187391GL001000240JV81562024-09-30Salary exp. for the month of Sept-24 (MC Dev NCR)0.000044791.0000187398GL001000240JV81582024-09-30Salary exp. for the month of Sept-24 (PF Sales)0.00003802.0000187411GL001000240JV81592024-09-30Salary exp. for the month of Sept-24 (POS NCR)0.000081571.0000187417GL001000240JV81602024-09-30Salary exp. for the month of Sept-24 (POS Kolkata)0.000013744.0000187426GL001000240JV81622024-09-30Salary exp. for the month of Sept-24 (QC Kolkata)0.000015849.0000187440GL001000240JV81632024-09-30Salary exp. for the month of Sept-24 (Sales NCR)0.000034681.0000187447GL001000240JV81642024-09-30Salary exp. for the month of Sept-24 (WISH NCR)0.000052039.0000187454GL001000240BV82392024-10-0492B TDS on salary payment for the month of august-24, Dated :- 04/10/20241071171.00000.0000188134GL001000240JV83082024-10-08Salary arrear exp. for the month of April-July 24 (QC NCR)0.0000938021.0000189575GL001000240JV84082024-10-31Salary exp. for the month of October-240.00001026944.0000191075GL001000240BV83342024-11-0692B TDS on salary payment for the month of October-24, Dated :- 06/11/20241005463.00000.0000189634GL001000240JV83922024-11-30Salary exp. for the month of November-24 (Admin NCR)0.000037787.0000190955GL001000240JV83932024-11-30Salary exp. for the month of November-24 (Amlan Ghose)0.0000121907.0000190962GL001000240JV83942024-11-30Salary exp. for the month of November-24 (CS NCR)0.0000255153.0000190969GL001000240JV83952024-11-30Salary exp. for the month of November-24 (CS Kolkata)0.000035986.0000190978GL001000240JV83962024-11-30Salary exp. for the month of November-24 (ERP NCR)0.000075301.0000190985GL001000240JV83972024-11-30Salary exp. for the month of November-24 (ERP Kol)0.0000287275.0000190994GL001000240JV83982024-11-30Salary exp. for the month of November-24 (IT NCR)0.000016943.0000191000GL001000240JV83992024-11-30Salary exp. for the month of November-24 (MC Dev NCR)0.000043320.0000191007GL001000240JV84012024-11-30Salary exp. for the month of November-24 (PF Sales NCR)0.00003802.0000191021GL001000240JV84022024-11-30Salary exp. for the month of November-24 (POS NCR)0.000085887.0000191027GL001000240JV84032024-11-30Salary exp. for the month of November-24 (POS Kol)0.000013744.0000191035GL001000240JV84042024-11-30Salary exp. for the month of November-24 (QC NCR)0.000046414.0000191041GL001000240JV84052024-11-30Salary exp. for the month of November-24 (QC Kol)0.000015850.0000191049GL001000240JV84062024-11-30Salary exp. for the month of November-24 (Sales NCR)0.000038113.0000191056GL001000240JV84072024-11-30Salary exp. for the month of November-24 (WISH NCR)0.000055471.0000191063GL001000240BV84892024-12-05October TDS1964965.00000.0000192953GL001000240JV84542024-12-31Salary for the month of December 20240.00001022536.0000192697GL001000240BV85542025-01-0792B TDS on salary payment for the month of Dec-24, Dated:-07/01/20251132953.00000.0000193364GL001000240JV85392025-01-31Salary for the month of January 20250.00001066211.0000193158GL00 \r\n