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_type1000293JV84532025-01-13LWF Wrongly booked under Staff (Apr to Dec) corrected0.000014230.0000192687GL001000293BV85752025-01-31LWF Payment54804.00000.0000193406GL001000293JV85392025-01-31Salary for the month of January 20250.00001598.0000193161GL001000293JV86022025-01-31Jan2023 -Dec 20240.000095537.0000193629GL001000293BV86512025-02-03LWF Payment (made by Mr. Rajiv Kohli's Personal Account), Dated:- 03/02/202554963.00000.0000194218GL001000293JV86602025-02-28Salary exp. for the month of Feb-250.00001581.0000195936GL001000293JV89032025-03-31LWF fund for March 2025 booked0.00002000.0000200922GL001000293JV89672025-03-31Employer Contribution to LWF booked for Jan to Mar 250.000010358.0000202142GL001000293JV89742025-04-30Salary exp. for the month of April-250.00001700.0000202202GL001000293JV89752025-05-31Salary exp. for the month of May250.00001700.0000202247GL001000293JV102162025-06-30LWF differential amount booked from April to June250.0000136.0000221510GL001000293JV90272025-06-30Salary exp. for the month of June-250.00001700.0000202863GL001000293JV91262025-06-30Neelam Salary booking for the month of June250.000034.0000204095GL001000293JV91282025-06-30Employer Contribution of LWF booked (Apr25 to Jun25) as per working0.000010132.0000204100GL001000293JV91292025-07-31July LWF Employer Share booked0.00003400.0000204102GL001000293JV92022025-07-31Salary exp. for the month of July-250.00001700.0000205810GL001000293JV92492025-08-31Salary exp. for the month of August-250.00001734.0000207126GL001000293JV93792025-09-30Salary exp. for the month of Sept-250.00001768.0000208930GL001000293BV94722025-10-28LWF Payment for the period Jan25 to Sept2534170.00000.0000210405GL001000293JV94712025-10-31Salary exp. for the month of Oct-250.00001768.0000210400GL001000293JV95892025-11-28Salary exp. for the month of November-250.00001734.0000210802GL001000293JV96522025-11-30Aug- Nov 25 LWF Employer Share booked0.000014008.0000212624GL001000293JV102172025-12-310.0000171.0000221513GL001000293JV96982025-12-31Salary exp. for the month of Dec-250.00001734.0000213954GL001000293JV97852025-12-31Dec 25 LWF Employer Share booked0.00003468.0000214268GL001000293BV98012026-01-28LWF payment for the CY 202528254.00000.0000214475GL001000293JV98032026-01-31Salary exp. for the month of Jan-260.00001700.0000214516GL001000293JV98092026-01-31LWF employer share for the month of Jan-260.00003400.0000214531GL001000293JV98772026-02-28Salary exp. for the month of Feb-260.00001734.0000215692GL001000293JV99192026-02-28Employer labour welfare charges for the month of Feb-260.00003468.0000216834GL001000293JV102182026-03-31Employer labour welfare charges for the month of March-260.00003400.0000221514GL001000293JV99572026-03-31Salary exp. for the month of March-260.00001700.0000217436GL00 \r\n