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'20208800.00000.00001000241JV46032020-04-01Rent paid for the month MARCH 2021 on Behalf of Amlan Ghose8800.00000.00001000241JV46042020-04-01Rent paid for the month MARCH 2021 on Behalf of Amlan Ghose0.00008800.00001000241TVAP202004012020-04-01Rent 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 Gurgaon367746.00000.0000 \r\n