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_type1000289BV77362024-04-30Salary exp. for the month of April-24 (ERP Kolkata)0.00003460.0000179594GL001000289JV77312024-04-30Salary exp. for the month of April-24 (NCR Admin)0.0000110.0000179552GL001000289JV77342024-04-30Salary exp. for the month of April-24 (CS Kolkata)0.00001100.0000179577GL001000289JV77382024-04-30Salary exp. for the month of April-24 (MC Dev Kolkata)0.0000200.0000179610GL001000289JV77412024-04-30Salary exp. for the month of April-24 (POS Kolkata)0.0000350.0000179630GL001000289JV77432024-04-30Salary exp. for the month of April-24 (QC Kolkata)0.0000550.0000179646GL001000289JV77792024-05-07Professional tax payment for the month of April-24, Dated :- 07/05/20245770.00000.0000179743GL001000289JV78002024-05-31Salary exp. for the month of May-24 (Admin NCR)0.0000110.0000181099GL001000289JV78032024-05-31Salary exp. for the month of May-24 (Support Kolkata)0.00001150.0000181123GL001000289JV78052024-05-31Salary exp. for the month of May-24 (ERP Kolkata)0.00003400.0000181139GL001000289JV78082024-05-31Salary exp. for the month of May-24 (MC Dev Kolkata)0.0000200.0000181162GL001000289JV78112024-05-31Salary exp. for the month of May-24 (POS Kolkata)0.0000350.0000181182GL001000289JV78132024-05-31Salary exp. for the month of May-24 (QC Kolkata)0.0000550.0000181197GL001000289JV83862024-06-10Professional tax payment for the month of May-24, Dated :- 10/06/20245760.00000.0000190935GL001000289JV78842024-06-30Salary exp. for the month of June-24 (Admin NCR)0.0000110.0000182261GL001000289JV78872024-06-30Salary exp, for the month of June-24 (CS kolkata)0.00001100.0000182287GL001000289JV78882024-06-30Salary exp. for the month of June-24 (ERP Kolkata)0.00003400.0000182295GL001000289JV78912024-06-30Salary exp. for the month of June-24 (MC Dev kolkata)0.0000200.0000182319GL001000289JV78952024-06-30Salary exp. for the month of June-24 (POS Kolkata)0.0000350.0000182346GL001000289JV78972024-06-30Salary exp. for the month of June-24 (QC Kolkata)0.0000550.0000182361GL001000289JV83872024-07-06Professional tax payment for the month of June-24, Dated :- 06/07/20245710.00000.0000190937GL001000289JV80452024-07-31salary exp. for the month of July-24, Dated :- 31/07/20240.0000110.0000185033GL001000289JV80482024-07-31Salary exp. for the month of July-24 (CS kolkata)0.00001100.0000185057GL001000289JV80502024-07-31Salary exp. for the month of July-24 (ERP Kolkata)0.00003200.0000185073GL001000289JV80532024-07-31Salary exp. for the month of July-24 (MC Dev Kolkata)0.0000200.0000185096GL001000289JV80562024-07-31Salary exp. for the month of July-24 (POS Kolkata)0.0000350.0000185116GL001000289JV80582024-07-31Salary exp. for the month of July-24 (QC Kolkata)0.0000550.0000185131GL001000289JV83882024-08-14Professional tax payment for the month of July-24, Dated :- 14/08/20245510.00000.0000190939GL001000289JV80612024-08-31Salary exp. for the month of Aug-24 (Admin NCR)0.0000110.0000185155GL001000289JV80642024-08-31Salary exp. for the month of August-24 (CS Kolkata)0.00001100.0000185179GL001000289JV80662024-08-31Salary exp. for the month of August-24 (ERP Kolkata)0.00003200.0000185195GL001000289JV80692024-08-31Salary exp. for the month of August-24 (MC Dev Kolkata)0.0000200.0000185217GL001000289JV80722024-08-31Salary exp. for the month of August-24 (POS Kolkata)0.0000350.0000185237GL001000289JV80742024-08-31Salary exp. for the month of August-24 (QC Kolkata)0.0000550.0000185251GL001000289JV83892024-09-14Professional tax payment for the month of Aug-24, Dated :- 14/09/20245510.00000.0000190941GL001000289JV81492024-09-30Salary exp. for the month of Sept-24 (Admin NCR)0.0000110.0000187345GL001000289JV81522024-09-30Salary exp. for the month of Sept-24 (CS Kolkata)0.00001100.0000187369GL001000289JV81542024-09-30Salary exp. for the month of Sept-24 (ERP Kolkata)0.00003200.0000187384GL001000289JV81572024-09-30Salary exp. for the month of Sept-24 (MC Dev Kolkata)0.0000200.0000187405GL001000289JV81602024-09-30Salary exp. for the month of Sept-24 (POS Kolkata)0.0000350.0000187425GL001000289JV81622024-09-30Salary exp. for the month of Sept-24 (QC Kolkata)0.0000550.0000187439GL001000289JV83902024-10-14Professional tax payment for the month of Aug-24, Dated :- 14/10/20245510.00000.0000190943GL001000289JV84082024-10-31Salary exp. for the month of October-240.00005510.0000191074GL001000289JV83912024-11-11Professional tax payment for the month of Oct-24, Dated :- 14/11/20245510.00000.0000190945GL001000289JV83922024-11-30Salary exp. for the month of November-24 (Admin NCR)0.0000110.0000190954GL001000289JV83952024-11-30Salary exp. for the month of November-24 (CS Kolkata)0.00001100.0000190977GL001000289JV83972024-11-30Salary exp. for the month of November-24 (ERP Kol)0.00003200.0000190993GL001000289JV84002024-11-30Salary exp. for the month of November-24 (MC Dev Kol)0.0000200.0000191015GL001000289JV84032024-11-30Salary exp. for the month of November-24 (POS Kol)0.0000350.0000191034GL001000289JV84052024-11-30Salary exp. for the month of November-24 (QC Kol)0.0000550.0000191048GL001000289JV84542024-12-31Salary for the month of December 20240.00005510.0000192696GL001000289JV85392025-01-31Salary for the month of January 20250.00005510.0000193157GL001000289JV86602025-02-28Salary exp. for the month of Feb-250.00005810.0000195931GL00 \r\n