gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000241JV39302020-09-01being bank charges paid for Aug'20,adjustment entry passed0.0000308.00001000241TVAP202009012020-09-01Rent paid for the month of sept S068 50011128115000.00000.00001000241TVAP202009012020-09-01Salary Payable for the month Aug 2020 for HDFC account holder S033 500111293793450.00000.00001000241TVAP202009012020-09-01Salary payable for the month Aug 2020 for UBI account holder S033 50011130601591.00000.00001000241JV33812020-09-30Salary expenses excess booked and now rectify for arrear and Sept month 19111865.00000.00001000241JV35552020-09-30Salary Exps for the month of Sep 20 for QC Kolkata0.000096661.00001000241JV35562020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.0000230590.00001000241JV35572020-09-30Salary Exps for the month of Sep 20admin dept0.000018218.00001000241JV35582020-09-30Salary Exps for the month of Sep 20admin dept0.0000182576.00001000241JV35592020-09-30Salary Exps for the month of Sep '20 for POS Dev Kolkata0.000052347.00001000241JV35902020-09-30Salary Exps for the month of Sept'20 for Mycloud Marketing0.0000400955.00001000241JV35912020-09-30Salary Exps for the month of Sept'20 for Support Gurgaon0.00001029007.00001000241JV35922020-09-30Salary Exps for the month of Sept 20 for PF Sales & Marketing Gurgaon0.0000152344.00001000241JV35932020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.0000189347.00001000241JV35942020-09-30Salary Exps for the month of Sept'20 for QC Gurgaon0.0000201913.00001000241JV35952020-09-30Salary Exps for the month of Sept'20 for IT Dept Gurgaon0.000071611.00001000241JV35972020-09-30Salary Exps for the month of Sept20 for ERP/BO Dev Gurgaon0.0000129331.00001000241JV35982020-09-30Salary Exps for the month of Sept'20 for POS Dev Gurgaon0.0000285240.00001000241JV35992020-09-30Salary Exps for the month of Sep 20admin dept0.0000129183.00001000241JV36002020-09-30Salary Exps for the month of Sep 20 forAdmin Dept0.0000203200.00001000241JV36022020-09-30Salary Exps for the month of Sep '20 for ERP Dev Kolkata0.0000736061.00001000241JV36572020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.0000242310.00001000241JV36582020-09-30Salary Exps for the month of Sep'20 for Support Kolkata242310.00000.00001000241JV36882020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.0000189347.00001000241JV37782020-09-30Salary Exps Reversal of Salary Exps for the month of Sep 20admin deptfor the month of Sep 20admin dept18218.00000.00001000241JV37802020-09-30salary expense booked for the month of sep '2020 for MC Dev Gurgaon0.0000367746.00001000241JV37812020-09-30Salary Exps for eversal done booked extra Salary Exps for the month of Sep 20admin deptthe month of Sep 20admin dept182576.00000.00001000241JV37822020-09-30Salar reversal made Salary Exps for the month of Sept'20 for WISH Dev Gurgaony Exps for the month of Sept'20 for WISH Dev Gurgaon199623.00000.00001000241JV37842020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon189347.00000.00001000241JV37872020-09-30Salar reversal made Salary Exps for the month of Sept'20 for WISH Dev Gurgaony Exps for the month of Sept'20 for WISH Dev Gurgaon0.0000199623.00001000241JV38012020-09-30Reversal entry Salary expenses excess booked and now rectify for arrear and Sept month 190.0000111865.0000 \r\n