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_type5000625JV89112024-04-22TDS wrongly booked in TDS on Contractor0.00002374.0000200938GL005000625TVAP202404222024-04-22Permanent staff services for hiring Pinky Baidya , against invoice no :- 4BELL/03/2024-25, Dated :- 22/04/2024 B040 50014471118703.00000.0000179849AP100435063B0404Bell Technology500144712024-04-225000625TVAP202405022024-05-02Staff background verification exp. for the month of April-24, against invoice no :- CS23242107, Dated :- 02/05/2024 C022 500144383800.00000.0000179932AP100434091C022Crystal Screening Services Pvt500144382024-05-025000625TVAP202406192024-06-19Placement staffing services hiring Pinky Baidya in Dev. Kol. , against invoice no :- 4BELL/14/2024-25, Dated :- 22/05/2024 B040 5001453799970.00000.0000181706AP100436863B0404Bell Technology500145372024-06-195000625BV78662024-06-20Payment to Mukesh Kumar for Recruitment incentive on Sandeep Kumar confirmation, Dated :- 20/06/20247500.00000.0000181436GL005000625BV80042024-08-05Staff Recruitment bonus payment to Mukesh Kumar on Sandeep Confirmation, Dated :- 05/08/20247500.00000.0000184011GL005000625TVAP202408142024-08-14Staff background verification exp. for the month of May-24, against invoice no :- CS23242269, Dated :- 03/06/2024 C022 500146822750.00000.0000184319AP100441391C022Crystal Screening Services Pvt500146822024-08-145000625TVAP202408142024-08-14Staff background verification exp. for the June-24, against invoice no :- CS23242391, Dated :- 02/07/2024 C022 500146831500.00000.0000184320AP100441411C022Crystal Screening Services Pvt500146832024-08-145000625TVAP202408142024-08-14Staff bacStaff background verification exp. for the month of July-24, against invoice no :- CS23242526, Dated :- 02/08/2024kground verification exp. for the month of July-24, against invoice no :- C022 500146841500.00000.0000184321AP100441431C022Crystal Screening Services Pvt500146842024-08-145000625TVAP202409032024-09-03Staff background verfication exp. for the month of Aug-24, against invoice no :- CS23242614, Dated :- 03/09/2024 C022 500146851250.00000.0000185536AP100441451C022Crystal Screening Services Pvt500146852024-09-035000625TVAP202409202024-09-20Placement staffing services hiring Amit SIngh Panwar, against invoice no :- 4Bell/37/2024-25, Dated :- 02/08/2024 B040 50014737112455.00000.0000185620AP100443093B0404Bell Technology500147372024-09-205000625JV82032024-09-30Prepaid Exp Amortized till 30th Sept as per working19672.00000.0000188059GL005000625TVAP202411052024-11-05Staff background verfication exp. for the month of Oct-24, against invoice no :- CS23242881, Dated :- 05/11/2024 C022 500148291250.00000.0000189987AP100445991C022Crystal Screening Services Pvt500148292024-11-055000625TVAP202411142024-11-14Placement staffing services hiring Chandra Bhushan (Flutter Developer), against invoice no :- 4Bell/69/2024-25, Dated :- 15/10/2024 B040 5001482493727.00000.0000190021AP100445892B0404Bell Technology500148242024-11-145000625JV83812024-11-30Expense amortized Nov 24 from Prepaid Expense6667.00000.0000190864GL005000625TVAP202412032024-12-03Staff background verfication exp. for the month of Oct-24, against invoice no :- CS23242881, Dated :- 05/11/2024 C022 500149231250.00000.0000192762AP100448432C022Crystal Screening Services Pvt500149232024-12-035000625TVAP202412172024-12-17Placement staffing services hiring Sachin Kumar (Quality Assurance Automation Engineer), against invoice no :- 4Bell/72/2024-25, Dated :- 07/11/2024 B040 5001491566640.00000.0000192588AP100448212B0404Bell Technology500149152024-12-175000625TVAP202412272024-12-27Naukri.com Subscription 27/12/24-26/12/25 I013 5001493144000.00000.0000192781AP100448801I013Info Edge (India) Ltd.500149312024-12-275000625JV84522024-12-31Prepaid Expense December 20243169.00000.0000192625GL005000625TVAP202501022025-01-02Staff background verfication exp. for the month of Nov-24, against C022 500149931550.00000.0000193435AP100450772C022Crystal Screening Services Pvt500149932025-01-025000625JV85982025-01-31Prepaid Expense for Jan 25 as per working0.000040333.0000193608GL005000625BV86392025-02-17Staff Recruitment bonus payment to Bharat Singh on Tushar Maurya Confirmation, Dated :- 17/02/20257500.00000.0000193875GL005000625JV88342025-02-19Reimbursement exp. for the month of Jan-256300.00000.0000200362GL005000625BV87242025-03-20Staff Incentive payment to Mukesh Kumar on the confirmation of Priyabatra Patra, Dated :- 20/03/20257500.00000.0000196137GL005000625JV90992025-03-31Prepaid for the FY 2024-2510387.46000.0000204030GL005000625JV92152025-03-31Staff reference bonus paid to Mukesh & Bharat on employee reference and joining0.000030000.0000205840GL00 \r\n