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_type1000264BV76992024-04-15ESIC Payment for the month of March-24, Dated :- 15/04/2024236.00000.0000178447GL001000264JV79782024-04-15ESIC Contribution payment for the month of March-241018.00000.0000183672GL001000264JV77312024-04-30Salary exp. for the month of April-24 (NCR Admin)0.0000214.0000179551GL001000264JV77452024-04-30Salary exp. for the month of April-24 (Sales Team)0.000095.0000179661GL001000264BV77682024-05-15ESIC Payment for the month of April-24, Dated :- 15/05/2024236.00000.0000179721GL001000264JV77822024-05-15ESIC kolkata payment for the month of April-24, Dated :- 15/05/202473.00000.0000179749GL001000264JV78002024-05-31Salary exp. for the month of May-24 (Admin NCR)0.0000214.0000181098GL001000264JV78142024-05-31Salary exp. for the month of May-24 (PF Sales)0.000095.0000181204GL001000264BV78542024-06-10ESIC payment for the month of May-24, Dated :- 10/06/2024236.00000.0000181411GL001000264JV86782024-06-10ESIC Kolkata payment for the month of May-24, Dated :- 10/06/202473.00000.0000196022GL001000264JV78842024-06-30Salary exp. for the month of June-24 (Admin NCR)0.0000214.0000182260GL001000264JV78982024-06-30Salary ep. for the month of June-24 (Sales MKT)0.000095.0000182368GL001000264BV79062024-07-05ESIC Payment for the month of June-24,Dated :- 05/07/2024236.00000.0000182391GL001000264JV86792024-07-05ESIC kolkata payment for the month of June-24, Dated :- 05/07/202473.00000.0000196024GL001000264JV80452024-07-31salary exp. for the month of July-24, Dated :- 31/07/20240.0000214.0000185032GL001000264JV80592024-07-31Salary exp. for the month of July-24 (Sales NCR)0.000095.0000185138GL001000264JV86802024-08-10ESIC Kolkata payment for the month of July-24, Dated :- 10/08/202473.00000.0000196026GL001000264BV80262024-08-14ESIC payment for the month of July-24, Dated :- 14/08/2024236.00000.0000184057GL001000264JV80612024-08-31Salary exp. for the month of Aug-24 (Admin NCR)0.0000194.0000185154GL001000264JV80752024-08-31Salary exp. for the month of August-24 (Sales PF)0.000095.0000185258GL001000264BV81162024-09-10ESIC Payment for the month of August-24, Dated :- 10/09/2024216.00000.0000185355GL001000264JV86812024-09-10ESIC Kolkata payment for the month of August-24, Dated :- 10/09/202473.00000.0000196028GL001000264JV81492024-09-30Salary exp. for the month of Sept-24 (Admin NCR)0.0000194.0000187344GL001000264JV81632024-09-30Salary exp. for the month of Sept-24 (Sales NCR)0.000095.0000187445GL001000264BV82502024-10-11ESIC Payment for the month of September-24, Dated :- 11/10/2024216.00000.0000188156GL001000264JV86822024-10-11ESIC (Kolkata) payment for the month of Sept-24, Dated :- 11/10/202473.00000.0000196030GL001000264JV84082024-10-31Salary exp. for the month of October-240.0000289.0000191073GL001000264BV83752024-11-13ESIC Payment for the month of Oct-24, Dated :- 13/11/202495.00000.0000190827GL001000264JV86832024-11-13ESIC payment for the month of October-24, Dated :- 13/11/202473.00000.0000196032GL001000264JV83922024-11-30Salary exp. for the month of November-24 (Admin NCR)0.0000194.0000190953GL001000264JV84062024-11-30Salary exp. for the month of November-24 (Sales NCR)0.000095.0000191055GL001000264BV85032024-12-09ESIC Payment NOv505.00000.0000192991GL001000264JV86842024-12-09ESIC Payment for the month of November-24, Dated :- 09/12/202473.00000.0000196034GL001000264JV84542024-12-31Salary for the month of December 20240.0000168.0000192695GL001000264BV85562025-01-09ESIC Payment for the month of Dec-24, Dated :- 09/01/202595.00000.0000193368GL001000264JV86852025-01-09ESIC Payment for the month of December-24, Dated :- 09/01/202573.00000.0000196036GL001000264JV85392025-01-31Salary for the month of January 20250.0000331.0000193156GL001000264JV86032025-01-31ESI Wrongly booked of Vaibhav Srivastava in Jan salary , now reversed149.00000.0000193630GL001000264BV86452025-02-14ESIC Payment for the month of Jan-25, Dated :- 14/02/202595.00000.0000193887GL001000264JV86602025-02-28Salary exp. for the month of Feb-250.0000168.0000195930GL001000264JV86862025-03-11ESIC Payment for the month of Feb-25, Dated :- 11/03/202573.00000.0000196038GL00 \r\n