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_type1000289JV51942022-04-11Professional Tax of Kolkata for the Month of March-223840.00000.0000139142GL001000289JV52432022-04-30Salary Exp. for the Month of April-22 (CS Kolkata)0.0000600.0000140797GL001000289JV52452022-04-30Salary exp. for the month of April-22 (ERP Kolkata)0.00002580.0000140815GL001000289JV52482022-04-30Salary Exp.for the month of April-22 (MC DEV Kolkata)0.0000200.0000140836GL001000289JV52542022-04-30Salary Exp. for the month of April-22 (POS Kolkata)0.0000200.0000140875GL001000289JV52562022-04-30Salary exp. for the month of April-22 (QC Kolkata)0.0000350.0000140889GL001000289JV52632022-05-12PT Tax payment for the month of April-22 Kolkata3930.00000.0000141338GL001000289JV53232022-05-31Salary Exp. for the month of May-22 (CS Kolkata)0.0000600.0000141710GL001000289JV53262022-05-31Salary Exp. for the month of May-22 (ERP Kolkata)0.00002710.0000141729GL001000289JV53302022-05-31Salary Exp. for the month of May-22 (MC Dev Kolkata)0.0000350.0000141757GL001000289JV53352022-05-31Salary Exp. for the month of May-22 (POS Kolkata)0.0000200.0000141790GL001000289JV53372022-05-31Salary Exp. for the month of May-22 (QC Kolkata)0.0000200.0000141804GL001000289JV53632022-06-11PT Tax Payment for the month of May-224060.00000.0000143004GL001000289JV54732022-06-30Salary Exp. for the month of June-22 (CS Kolkata)0.0000800.0000144557GL001000289JV54752022-06-30Salary Payable for the month of June-22 (ERP Kolkata)0.00002860.0000144583GL001000289JV54792022-06-30Salary Exp. for the month of June-22 (MC Dev Kolkata)0.0000350.0000144613GL001000289JV54832022-06-30Salary Exp. for the month of June-22 (POS Kolkata)0.0000200.0000144640GL001000289JV54852022-06-30Salary Exp. for the month of June-22 (QC Kolkata)0.0000200.0000144654GL001000289JV54922022-07-12Professional Tax Payment for the month of June-224410.00000.0000144693GL001000289JV55602022-07-31Salary Exp. for the month of July-22 (CS Kolkata)0.0000800.0000145077GL001000289JV55622022-07-31Salary Exp. for the month of July-22 (ERP Kolkata)0.00002860.0000145094GL001000289JV55662022-07-31Salary Exp. for the month of July-22 (MC Dev Kolkata)0.0000350.0000145122GL001000289JV55712022-07-31Salary Exp. for the month of July-22 (POS Kolkata)0.0000200.0000145154GL001000289JV55742022-07-31Salary Exp. for the month of July-22 (QC Kolkata)0.0000200.0000145174GL001000289JV55972022-08-13Professional Tax Payment of Kolkata for the month of July-224410.00000.0000146349GL001000289BV56962022-08-31Salary exp. for the month of August -22 (QC Kolkata)0.0000200.0000146905GL001000289JV56832022-08-31Salary Exp. for the month of August -22 (CS Kolkata)0.0000800.0000146814GL001000289JV56852022-08-31Salary Exp. for the month of August-22 (ERP Kolkata)0.00002910.0000146831GL001000289JV56892022-08-31Salary exp. for the month of August-22 (MC Dev Kolkata)0.0000350.0000146859GL001000289JV56942022-08-31Salary exp. for the month of August-22 (POS Kolkata)0.0000200.0000146891GL001000289JV57092022-09-14Professional Tax Payment (Kolkata) for the month of August-22 , Dated :- 14/09/20224460.00000.0000146964GL001000289JV57882022-09-28Professional & Legal Charges of Neeraj Bhagat for the month of August-220.000019000.0000149517GL001000289TVAP202209282022-09-28Professional & Legal Charges for the month of August-22 , against Invoice no :- NBC/2022-23/1080, Dated :- 29/08/2022 AS089 5001295619000.00000.0000148583AP100390983AS089Neeraj Bhagat &Co500129562022-09-281000289JV57582022-09-30Salary Exp. for the month of September-22 (CS Kolkata)0.00001000.0000148268GL001000289JV57592022-09-30Salary Exp. for the month of September-22 (ERP Kolkata)0.00002930.0000148277GL001000289JV57632022-09-30Salary Exp. for the month of September-22 (MC DEV Kolkata)0.0000350.0000148305GL001000289JV57662022-09-30Salary Exp. for the month of September-22 (POS Kolkata)0.0000200.0000148324GL001000289JV57682022-09-30Salary Exp. for the month of September-22 (QC Kolkata)0.0000350.0000148339GL001000289JV57892022-10-12Professional Tax Payment of Kolkata for the month of September-224830.00000.0000149518GL001000289JV58332022-10-31Salary Exp. for the month of October-22 (CS Kolkata)0.00001000.0000149622GL001000289JV58352022-10-31Salary exp. for the month of October-22 (ERP Kolkata)0.00002910.0000149639GL001000289JV58392022-10-31Salary Exp. for the month of October-22 (MC DEV KOLKATA)0.0000350.0000149666GL001000289JV58422022-10-31Salary Exp. for the month of October-22 (POS Kolkata)0.0000200.0000149685GL001000289JV58442022-10-31Salary exp. for the month of October-22 (QC KOLKATA)0.0000350.0000149700GL001000289JV58762022-11-12Professional Tax (KOL) payment for the month of October-224810.00000.0000150604GL001000289JV59182022-11-30Salaries Exp. for the month of November-22 (CS Kolkata)0.00001000.0000150773GL001000289JV59202022-11-30Salary exp. for the month of November-22 (ERP Kolkata)0.00002730.0000150789GL001000289JV59242022-11-30Salary exp. for the month of November-22 (MC Dev Kolkata)0.0000350.0000150817GL001000289JV59262022-11-30Salary Exp. for the month of November-22 (POS Kolkata)0.0000200.0000150828GL001000289JV59282022-11-30Salaries exp. for the month of November-22 (QC Kolkata)0.0000350.0000150843GL001000289JV59722022-12-13Professional Tax (Kolkata) payment for the month of October-224630.00000.0000151885GL001000289JV60502022-12-31Salary exp. for the month of December-22 (CS Kolkata)0.00001000.0000153131GL001000289JV60522022-12-31Salary Exp. for the month of December-22 (ERP Kolkata)0.00002880.0000153147GL001000289JV60552022-12-31Salary exp. for the month of December-22 (MC DEV KOL)0.0000350.0000153169GL001000289JV60582022-12-31Salary exp. for the month of December-22 (POS Kolkata)0.0000200.0000153188GL001000289JV60602022-12-31Salary Exp. for the month of December-22 (QC Kolkata)0.0000350.0000153203GL001000289JV61282023-01-13Professional Tax (Kolkata) payment for the month of December-22, Dated :- 13/01/20230.00004780.0000153850GL001000289JV61392023-01-13Professional Tax (Kolkata) payment for the month of December-22, Dated :- 13/01/20230.00004780.0000154614GL001000289JV61402023-01-13Professional Tax (Kolkata) payment for the month of December-22, Dated :- 13/01/202314340.00000.0000154615GL001000289JV61452023-01-31Salary exp. for the month of January-23 (CS Kolkata)0.00001000.0000154641GL001000289JV61472023-01-31Salary exp. for the month of January-23 (ERP Kolkata)0.00002880.0000154658GL001000289JV61502023-01-31Salary exp. for the month of January-23 (MC DEV KOLKATA)0.0000350.0000154679GL001000289JV61532023-01-31Salary exp. for the month of January-23 (POS kolkata)0.0000200.0000154700GL001000289JV61552023-01-31Salary exp. for the month of January-23 (QC Kolkata)0.0000350.0000154713GL00 \r\n