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_type1000240BV52322022-04-30Payment (192B) TDS on salary for the month Feb-221126127.00000.0000140758GL001000240BV52332022-04-30Payment (192B) TDS on salary for the month of March-22422336.00000.0000140760GL001000240BV52342022-04-30Payment (192B) TDS on Salary for incentive of the FY2021-2245848.00000.0000140762GL001000240JV52412022-04-30Salary Exp. for the month of April-22 (NCR Admin)0.00002988.0000140781GL001000240JV52422022-04-30Salary for the month of April-22 (Amlan Ghose)0.000070592.0000140789GL001000240JV52432022-04-30Salary Exp. for the Month of April-22 (CS Kolkata)0.000019366.0000140798GL001000240JV52442022-04-30Salary Exp. for the monthof April-22 (CS NCR)0.0000165087.0000140806GL001000240JV52452022-04-30Salary exp. for the month of April-22 (ERP Kolkata)0.0000103759.0000140816GL001000240JV52462022-04-30Salary Exp. for the month of April-22 (ERP NCR)0.000056462.0000140822GL001000240JV52472022-04-30Salary Exp. for the month of April-22 (IT NCR)0.00007732.0000140825GL001000240JV52492022-04-30Salary Exp. for the month of April-22 (MC DEV NCR)0.000024259.0000140842GL001000240JV52502022-04-30Salary Exp. for the month of April-22 (MC NCR)0.000047866.0000140849GL001000240JV52512022-04-30Salary exp. for the month of April-22 (MC MKT NCR)0.000014224.0000140856GL001000240JV52532022-04-30Salary Exp. for the month of April-22 (PF Sales NCR)0.000013819.0000140869GL001000240JV52542022-04-30Salary Exp. for the month of April-22 (POS Kolkata)0.00004574.0000140876GL001000240JV52552022-04-30Salary Exp. for the month of April-22 (POS NCR)0.000039433.0000140882GL001000240JV52562022-04-30Salary exp. for the month of April-22 (QC Kolkata)0.000010785.0000140890GL001000240JV52572022-04-30Salary Exp. for the month of April-22 (QC NCR)0.000011719.0000140896GL001000240JV52582022-04-30Salary Exp. for the month of April-22 (WISH NCR)0.000010588.0000140903GL001000240JV53222022-05-31Salary for the month of May-22 (Amlan Ghose)0.000070592.0000141702GL001000240JV53232022-05-31Salary Exp. for the month of May-22 (CS Kolkata)0.000018541.0000141711GL001000240JV53242022-05-31Salary Exp. for the month of May-22 (CS NCR)0.0000165013.0000141718GL001000240JV53262022-05-31Salary Exp. for the month of May-22 (ERP Kolkata)0.0000112131.0000141730GL001000240JV53272022-05-31Salary Exp. for the month of May-22 (ERP NCR)0.000056462.0000141736GL001000240JV53282022-05-31Salary Exp. for the month of May-22 (IT NCR)0.00007732.0000141743GL001000240JV53292022-05-31Salary Exp. for the month of May-22 (MC NCR)0.000047866.0000141750GL001000240JV53312022-05-31Salary Exp. for the month of May-22 (MC Dev NCR)0.000021716.0000141763GL001000240JV53322022-05-31Salary Exp. for the month of May-22 (MC MKT NCR)0.000030158.0000141771GL001000240JV53342022-05-31Salary Exp. for the month of May-22 (PF Sales NCR)0.000013819.0000141784GL001000240JV53352022-05-31Salary Exp. for the month of May-22 (POS Kolkata)0.00004574.0000141791GL001000240JV53362022-05-31Salary Exp. for the month of May-22 (POS NCR)0.000041789.0000141797GL001000240JV53372022-05-31Salary Exp. for the month of May-22 (QC Kolkata)0.000010785.0000141805GL001000240JV53382022-05-31Salary Exp.for the month of May-22 (QC NCR)0.000011719.0000141811GL001000240JV53392022-05-31Salary Exp. for the month of May-22 (WISH NCR)0.000010587.0000141818GL001000240BV53732022-06-06TDS on Salary (192B) Payment for the month of April-22603253.00000.0000143024GL001000240JV54722022-06-30Salary for the month of June-22 (Amlan Ghose)0.000070592.0000144551GL001000240JV54732022-06-30Salary Exp. for the month of June-22 (CS Kolkata)0.000033104.0000144562GL001000240JV54742022-06-30Salary Payable for the month of June-22 (CS NCR)0.0000207353.0000144568GL001000240JV54752022-06-30Salary Payable for the month of June-22 (ERP Kolkata)0.0000146863.0000144584GL001000240JV54762022-06-30Salary Payable for the month of June-22 (ERP NCR)0.000042665.0000144592GL001000240JV54772022-06-30Salary Payable for the month of June-22 (IT NCR)0.000010913.0000144601GL001000240JV54782022-06-30Salary Exp. for the month of June-22 (MC NCR)0.000047866.0000144606GL001000240JV54802022-06-30Salary Exp. for the month of June-22 (MC Dev NCR)0.000027008.0000144619GL001000240JV54822022-06-30Salary Exp. for the month of June-22 (PF Sales NCR)0.000013819.0000144634GL001000240JV54832022-06-30Salary Exp. for the month of June-22 (POS Kolkata)0.00007652.0000144641GL001000240JV54842022-06-30Salary Exp. for the month of June-22 (POS NCR)0.000053117.0000144647GL001000240JV54852022-06-30Salary Exp. for the month of June-22 (QC Kolkata)0.000014342.0000144655GL001000240JV54862022-06-30Salary Exp.for the month of June-22 (QC NCR)0.000017032.0000144662GL001000240JV54872022-06-30Salary Exp. for the month of June-22 (WISH NCR)0.000015300.0000144671GL001000240JV54882022-06-30Salary Payable for the month of June-22 (MC MKT NCR)0.000024492.0000144678GL001000240BV55032022-07-06TDS 192B Salary Payment for the month of May-22623484.00000.0000144764GL001000240BV55612022-07-31Salary Exp. for the month of July-22 (CS NCR)0.0000203952.0000145085GL001000240JV55592022-07-31Salary for the month of July-22 (Amlan Ghose)0.000070592.0000145069GL001000240JV55602022-07-31Salary Exp. for the month of July-22 (CS Kolkata)0.000033102.0000145078GL001000240JV55622022-07-31Salary Exp. for the month of July-22 (ERP Kolkata)0.0000146860.0000145095GL001000240JV55632022-07-31Salary Exp. for the month of July-22 (ERP Kolkata)0.000042665.0000145101GL001000240JV55642022-07-31Salary Exp. for the month of July-22 (IT NCR)0.000010913.0000145108GL001000240JV55652022-07-31Salary Exp. for the month of July-22 (MC NCR)0.000047866.0000145115GL001000240JV55672022-07-31Salary Exp. for the month of July-22 (MC Dev NCR)0.000027008.0000145128GL001000240JV55682022-07-31Salary Exp. for the month of July-22 (MC MKT)0.000016913.0000145135GL001000240JV55702022-07-31Salary Exp. for the month of July-22 (PF Sales NCR)0.000013819.0000145148GL001000240JV55712022-07-31Salary Exp. for the month of July-22 (POS Kolkata)0.00007652.0000145155GL001000240JV55722022-07-31Salary Exp. for the month of July-22 (POS NCR)0.000053115.0000145161GL001000240JV55732022-07-31Salary Exp. for the month of July-22 (WISH NCR)0.000015298.0000145168GL001000240JV55742022-07-31Salary Exp. for the month of July-22 (QC Kolkata)0.000014342.0000145171GL001000240JV55752022-07-31Salary Exp. for the month of July-22 (QC NCR)0.000017032.0000145182GL001000240BV55522022-08-05192B TDS on salary Payment for the month of June-22 , Dated :-05/08/2022732118.00000.0000145044GL001000240BV56962022-08-31Salary exp. for the month of August -22 (QC Kolkata)0.000019428.0000146907GL001000240BV56972022-08-31Salary exp. for the month of August-22 (QC NCR)0.000035316.0000146912GL001000240JV56822022-08-31Salary for the month of August-22 (Amlan Ghose)0.000070592.0000146806GL001000240JV56832022-08-31Salary Exp. for the month of August -22 (CS Kolkata)0.000051528.0000146815GL001000240JV56842022-08-31Salary Exp. for the month of August -22 (NCR CS)0.0000268668.0000146822GL001000240JV56852022-08-31Salary Exp. for the month of August-22 (ERP Kolkata)0.0000208941.0000146832GL001000240JV56862022-08-31Salary Exp. for the month of August -22 (ERP NCR)0.000057094.0000146838GL001000240JV56882022-08-31Salary Exp. for the month of August-22 (MC NCR)0.000047866.0000146852GL001000240JV56902022-08-31Salary exp. for the month of August-22 (MC Dev NCR)0.000045846.0000146865GL001000240JV56912022-08-31Salary exp. for the month of August-22 (MC MKT MCR)0.000036781.0000146872GL001000240JV56932022-08-31Salary Exp. for the month of August-22 (PF Sales NCR)0.000013821.0000146885GL001000240JV56942022-08-31Salary exp. for the month of August-22 (POS Kolkata)0.000010776.0000146892GL001000240JV56952022-08-31Salary exp. for the month of August-22 (POS NCR)0.000064752.0000146898GL001000240JV56982022-08-31Salary exp. for the month of August-22 (WISH NCR)0.000024721.0000146919GL001000240JV56992022-08-31Salary exp. for the month of August -22 (IT NCR)0.000017247.0000146926GL001000240BV56762022-09-06TDS 192B Salary payment for the month of July-22, Dated :- 06/07/2022721129.00000.0000146783GL001000240JV57562022-09-30Salary for the month of September-22 (Amlan Ghose)0.000070591.0000148251GL001000240JV57572022-09-30Salary Exp. Payment for the month of September-22 (CS GGN)0.0000201358.0000148259GL001000240JV57582022-09-30Salary Exp. for the month of September-22 (CS Kolkata)0.000030438.0000148269GL001000240JV57592022-09-30Salary Exp. for the month of September-22 (ERP Kolkata)0.0000157731.0000148278GL001000240JV57602022-09-30Salary Exp. for the month of September-22 (ERP NCR)0.000050091.0000148284GL001000240JV57612022-09-30Salary Exp. for the month of September-22 (IT NCR)0.000010133.0000148291GL001000240JV57622022-09-30Salary Exp. for the month of September-22 (MC NCR)0.000047866.0000148298GL001000240JV57642022-09-30Salary Exp. for the month of September-22 (MC DEV NCR)0.000027008.0000148311GL001000240JV57652022-09-30Salary Exp. for the month of September-22 (PF Sales NCR)0.00006742.0000148318GL001000240JV57662022-09-30Salary Exp. for the month of September-22 (POS Kolkata)0.00006222.0000148325GL001000240JV57672022-09-30Salary Exp. for the month of September-22 (POS NCR)0.000051879.0000148331GL001000240JV57682022-09-30Salary Exp. for the month of September-22 (QC Kolkata)0.00008794.0000148340GL001000240JV57692022-09-30Salary Exp. for the month of September-22 (QC NCR)0.000018136.0000148346GL001000240JV57702022-09-30Salary Exp. for the month of September-22 (WISH NCR)0.000022757.0000148353GL001000240BV57522022-10-06192B TDS on salary payment for the month of August-22 , Dated :-06/10/2022973377.00000.0000148232GL001000240JV58322022-10-31Salary for the month of October-22 (Amlan Ghose)0.000070592.0000149614GL001000240JV58332022-10-31Salary Exp. for the month of October-22 (CS Kolkata)0.000030440.0000149623GL001000240JV58342022-10-31Salary exp. for the month of October-22 (CS NCR)0.0000202329.0000149630GL001000240JV58352022-10-31Salary exp. for the month of October-22 (ERP Kolkata)0.0000151753.0000149640GL001000240JV58362022-10-31Salary Exp. for the month of October-22 (ERP NCR)0.000050091.0000149646GL001000240JV58372022-10-31Salary Exp. for the month of October-22 (IT NCR)0.000010133.0000149653GL001000240JV58402022-10-31Salary exp. for the month of October-22 (MC DEV NCR)0.000027008.0000149672GL001000240JV58412022-10-31Salary exp. for the month of October-22 (PF Sales NCR)0.00006744.0000149679GL001000240JV58422022-10-31Salary Exp. for the month of October-22 (POS Kolkata)0.00006223.0000149686GL001000240JV58432022-10-31Salary exp. for the month of October-22 (POS NCR)0.000047513.0000149691GL001000240JV58442022-10-31Salary exp. for the month of October-22 (QC KOLKATA)0.00008794.0000149701GL001000240JV58452022-10-31Salary exp. for the month of October-22 (QC NCR)0.000018138.0000149707GL001000240JV58462022-10-31Salary exp. for the month of October-22 (WISH NCR)0.000022758.0000149714GL001000240BV58492022-11-0592B TDS on salary payment for the month of September-22709746.00000.0000149721GL00 \r\n