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_type1000241BV50932022-03-03Salary Payment to Mukesk Kumar for the month of Feb-2212746.00000.0000136426GL001000241TVAP202203032022-03-03Salary Payment for the month of Feb-22 on HDFC account holder S033 500123845030869.00000.0000137192AP100374151S033SALARY PAYABLE CONTROL A/C500123842022-03-031000241TVAP202203032022-03-03Salary Payment for the month of Feb-22 of PnB Account Holder S033 50012385793495.00000.0000137193AP100374171S033SALARY PAYABLE CONTROL A/C500123852022-03-031000241BV50962022-03-04Salary payment for the month of Feb-22 (Aarti Rotele)6761.00000.0000136432GL001000241TVAP202203072022-03-07Rent Exp. for the month of Feb -22 S068 50012381115000.00000.0000137218AP100374042S068Subhashini Ali500123812022-03-071000241BV51342022-03-08Salary Payment Of Rajrajeshwari Shahane for the Month of Feb-2236675.00000.0000137288GL001000241BV51222022-03-21Salary Payment Rs. 23,808/- to Sumanta Tripati Full &Final (Reference Id :- 5078844374)23808.00000.0000137262GL001000241JV51392022-03-21Sumanta Tripathi Telephone and internet internet transfer to rexpective account0.0000828.0000137353GL001000241BV51772022-03-31Salary Exp. for the month of March-22 (CS NCR)0.00001557387.0000139051GL001000241JV51652022-03-31LTC Payment of Bhumika Pahuja for the F/Y-2021-220.000015500.0000137577GL001000241JV51742022-03-31Salary exp. for the month of March-22 (NCR Admin)0.0000184717.0000137643GL001000241JV51752022-03-31Salary for the month of March-22 (Amlan Ghose)0.0000301845.0000137649GL001000241JV51762022-03-31Salary Exp. For the month of March-22 (CS Kolkata)0.0000217515.0000137659GL001000241JV51782022-03-31Salary for the month of March-22(ERP Kolkata)0.0000962121.0000139059GL001000241JV51792022-03-31Salary Exp. for the month of March-22 (ERP NCR)0.0000281046.0000139065GL001000241JV51802022-03-31Salary exp. for the month of March-22 (IT NCR)0.0000101855.0000139072GL001000241JV51812022-03-31Salary Exp. for the Month of March-22 (MC DEV KOL)0.000044625.0000139078GL001000241JV51822022-03-31Salary Exp. for the Month of March-22 (MC DEV NCR )0.0000298085.0000139085GL001000241JV51832022-03-31Salary Exp. for the month of March-22 (MC MKT NCR)0.0000823182.0000139092GL001000241JV51842022-03-31Salary Exp. for the month of March-22 (PF SALES)0.0000157350.0000139097GL001000241JV51852022-03-31Salary Exp. for the Month of March-22 (POS KOLKATA)0.000076255.0000139104GL001000241JV51862022-03-31Salary Exp. for the month of March-22 (POS NCR)0.0000353125.0000139111GL001000241JV51872022-03-31Salary Exp. for the month of March-22 (QC KOLKATA)0.0000131490.0000139118GL001000241JV51882022-03-31Salary Exo. for the month of March-22 (QC NCR)0.0000301640.0000139125GL001000241JV51892022-03-31Salary Exp. for the month of March-22 (WISH NCR)0.0000101764.0000139132GL001000241TVAP202203312022-03-31Rent Exp. for the month of S068 50012491115000.00000.0000137830AP100377382S068Subhashini Ali500124912022-03-31 \r\n