gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5100513JV38052020-04-30being expense adjusted for the month of Apr'20200.0000115000.00005100513JV38062020-05-31adjustment entry passed for rent paid for the month of May'2020 adjusted from salary115000.00000.00005100513JV38062020-05-31adjustment entry passed for rent paid for the month of May'2020 adjusted from salary0.0000115000.00005100513JV38072020-06-30adjsutment entry passed for rent paid for June'2020 adjusted from salary115000.00000.00005100513JV38072020-06-30adjsutment entry passed for rent paid for June'2020 adjusted from salary0.0000115000.00005100513JV38082020-07-31adjustment entry for rent expense Jul'2020,adjusted from salary115000.00000.00005100513JV38082020-07-31adjustment entry for rent expense Jul'2020,adjusted from salary0.0000115000.00005100513JV38092020-08-31adjustment entry passed for expense for Aug'20, adjusted from salary115000.00000.00005100513JV38092020-08-31adjustment entry passed for expense for Aug'20, adjusted from salary0.0000115000.00005100513JV38102020-09-30adjustment entry passed for exoense for Sep'2020 and adjusted from salary115000.00000.00005100513JV38102020-09-30adjustment entry passed for exoense for Sep'2020 and adjusted from salary0.0000115000.00005100513JV38122020-10-31Rent expense booked for Oct'2020, adjustment entry115000.00000.00005100513JV38132020-10-31adjustment entry passed, adjusted from salary rent115000.00000.00005100513JV38132020-10-31adjustment entry passed, adjusted from salary rent0.0000115000.00005100513JV38302020-10-31adjustment entry passed, adjusted from salary rent0.0000115000.00005100513JV38302020-10-31adjustment entry passed, adjusted from salary rent115000.00000.00005100513JV38312020-10-31adjustment entry passed, adjusted from salary rent115000.00000.00005100513JV38312020-10-31adjustment entry passed, adjusted from salary rent0.0000115000.00005100513JV38342020-10-31Rent expense booked for Oct'2020, adjustment entry0.0000115000.00005100513JV38152020-11-30adjustment entry passed, adjusted from salary rent115000.00000.00005100513JV38152020-11-30adjustment entry passed, adjusted from salary rent0.0000115000.00005100513JV38162020-11-30rent expense for the month of nov'20, adjusted from salary115000.00000.00005100513JV38352020-11-30rent expense for the month of nov'20, adjusted from salary0.0000115000.00005100513JV38362020-12-31adjustment entry passed, adjusted from salary rent for the month of Dec'20115000.00000.00005100513JV38362020-12-31adjustment entry passed, adjusted from salary rent for the month of Dec'200.0000115000.0000 \r\n