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_type1000233JV76862024-04-08PF Payment for the month of March-24, Dated :- 08/04/2024423182.00000.0000178421GL001000233BV77362024-04-30Salary exp. for the month of April-24 (ERP Kolkata)0.000086192.0000179593GL001000233BV77392024-04-30Salary exp. for the month of April-24 (MC Dev NCR)0.000021600.0000179615GL001000233JV77312024-04-30Salary exp. for the month of April-24 (NCR Admin)0.000019584.0000179550GL001000233JV77322024-04-30Salary exp. for the month of April-24 (Amlan Ghose)0.00003600.0000179561GL001000233JV77332024-04-30Salary exp. for the month of April-24 (CS NCR)0.000086980.0000179568GL001000233JV77342024-04-30Salary exp. for the month of April-24 (CS Kolkata)0.000025200.0000179576GL001000233JV77352024-04-30Salary exp. for the month of April-24 (ERP NCR)0.000025400.0000179584GL001000233JV77372024-04-30Salary exp. for the month of April-24 (IT NCR)0.000017200.0000179601GL001000233JV77382024-04-30Salary exp. for the month of April-24 (MC Dev Kolkata)0.00003600.0000179609GL001000233JV77402024-04-30Salary exp. for the month of April-24 (PF Sales NCR)0.00003600.0000179625GL001000233JV77412024-04-30Salary exp. for the month of April-24 (POS Kolkata)0.000010030.0000179629GL001000233JV77422024-04-30Salary exp. for the month of April-24 (POS NCR)0.000025200.0000179636GL001000233JV77432024-04-30Salary exp. for the month of April-24 (QC Kolkata)0.000012600.0000179645GL001000233JV77442024-04-30Salary exp. for the month of April-24 (QC NCR)0.000031524.0000179652GL001000233JV77452024-04-30Salary exp. for the month of April-24 (Sales Team)0.000013836.0000179660GL001000233JV77462024-04-30Salary exp. for the month of April-24 (WISH NCR)0.000017820.0000179669GL001000233BV77592024-05-07PF payment for the month of April-24, Dated :- 07/05/2024416828.00000.0000179702GL001000233JV77582024-05-07PF Administartion charges for the month of April-24, Dated :- 07/05/20240.000012862.0000179700GL00 \r\n