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_type5000625TVAP202506032025-06-03Permanent staffing service recruit Gourav Lohat in Dev GGN, Against invoice no :- 4Bell/06/2025-26, Dated :- 07/05/2025 B040 5001532054418.00000.0000202974AP100460942B0404Bell Technology500153202025-06-035000625JV95672025-06-30Neeraj Bhagat GreytHR input reverse1119.87000.0000210689GL005000625TVAP202507212025-07-21Permanent Staffing Services hiring Malay Gayen (Kol), against invoice no :- 4Bell/19/2025-26, Dated :- 09/06/2025 B040 5001542641698.00000.0000204410AP100464082B0404Bell Technology500154262025-07-215000625TVAP202509122025-09-12Purchase grocries for 578 office uses, against invoice no :- A01673, Dated :- 12/09/2025 D041 5001550213489.00000.0000207594AP100466411D041Durga Departmental Store500155022025-09-125000625JV96542025-11-30Prepaid amortization till 30th November 2526962.00000.0000212649GL005000625TVAP202512232025-12-23Background verification services for the month of May-25, against invoice no :- CS25260153, Dated :- 03/06/2025 C022 500157223750.00000.0000212949AP100473441C022Crystal Screening Services Pvt500157222025-12-235000625TVAP202512242025-12-24Purchase info edge annual subscrition I013 5001572344000.00000.0000212962AP100473461I013Info Edge (India) Ltd.500157232025-12-245000625JV97122025-12-31Prepaid amortization till 30th November 252984.00000.0000214031GL005000625JV97142025-12-31Expense of Staff REcruitment moved to Prepaid Exp Dec 250.000043397.0000214037GL00 \r\n