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_type1000240BV52322022-04-30Payment (192B) TDS on salary for the month Feb-221126127.00000.0000140758GL001000240BV52332022-04-30Payment (192B) TDS on salary for the month of March-22422336.00000.0000140760GL001000240BV52342022-04-30Payment (192B) TDS on Salary for incentive of the FY2021-2245848.00000.0000140762GL001000240JV52412022-04-30Salary Exp. for the month of April-22 (NCR Admin)0.00002988.0000140781GL001000240JV52422022-04-30Salary for the month of April-22 (Amlan Ghose)0.000070592.0000140789GL001000240JV52432022-04-30Salary Exp. for the Month of April-22 (CS Kolkata)0.000019366.0000140798GL001000240JV52442022-04-30Salary Exp. for the monthof April-22 (CS NCR)0.0000165087.0000140806GL001000240JV52452022-04-30Salary exp. for the month of April-22 (ERP Kolkata)0.0000103759.0000140816GL001000240JV52462022-04-30Salary Exp. for the month of April-22 (ERP NCR)0.000056462.0000140822GL001000240JV52472022-04-30Salary Exp. for the month of April-22 (IT NCR)0.00007732.0000140825GL001000240JV52492022-04-30Salary Exp. for the month of April-22 (MC DEV NCR)0.000024259.0000140842GL001000240JV52502022-04-30Salary Exp. for the month of April-22 (MC NCR)0.000047866.0000140849GL001000240JV52512022-04-30Salary exp. for the month of April-22 (MC MKT NCR)0.000014224.0000140856GL001000240JV52532022-04-30Salary Exp. for the month of April-22 (PF Sales NCR)0.000013819.0000140869GL001000240JV52542022-04-30Salary Exp. for the month of April-22 (POS Kolkata)0.00004574.0000140876GL001000240JV52552022-04-30Salary Exp. for the month of April-22 (POS NCR)0.000039433.0000140882GL001000240JV52562022-04-30Salary exp. for the month of April-22 (QC Kolkata)0.000010785.0000140890GL001000240JV52572022-04-30Salary Exp. for the month of April-22 (QC NCR)0.000011719.0000140896GL001000240JV52582022-04-30Salary Exp. for the month of April-22 (WISH NCR)0.000010588.0000140903GL001000240JV53222022-05-31Salary for the month of May-22 (Amlan Ghose)0.000070592.0000141702GL001000240JV53232022-05-31Salary Exp. for the month of May-22 (CS Kolkata)0.000018541.0000141711GL001000240JV53242022-05-31Salary Exp. for the month of May-22 (CS NCR)0.0000165013.0000141718GL001000240JV53262022-05-31Salary Exp. for the month of May-22 (ERP Kolkata)0.0000112131.0000141730GL001000240JV53272022-05-31Salary Exp. for the month of May-22 (ERP NCR)0.000056462.0000141736GL001000240JV53282022-05-31Salary Exp. for the month of May-22 (IT NCR)0.00007732.0000141743GL001000240JV53292022-05-31Salary Exp. for the month of May-22 (MC NCR)0.000047866.0000141750GL001000240JV53312022-05-31Salary Exp. for the month of May-22 (MC Dev NCR)0.000021716.0000141763GL001000240JV53322022-05-31Salary Exp. for the month of May-22 (MC MKT NCR)0.000030158.0000141771GL001000240JV53342022-05-31Salary Exp. for the month of May-22 (PF Sales NCR)0.000013819.0000141784GL001000240JV53352022-05-31Salary Exp. for the month of May-22 (POS Kolkata)0.00004574.0000141791GL001000240JV53362022-05-31Salary Exp. for the month of May-22 (POS NCR)0.000041789.0000141797GL001000240JV53372022-05-31Salary Exp. for the month of May-22 (QC Kolkata)0.000010785.0000141805GL001000240JV53382022-05-31Salary Exp.for the month of May-22 (QC NCR)0.000011719.0000141811GL001000240JV53392022-05-31Salary Exp. for the month of May-22 (WISH NCR)0.000010587.0000141818GL001000240BV53732022-06-06TDS on Salary (192B) Payment for the month of April-22603253.00000.0000143024GL001000240JV54722022-06-30Salary for the month of June-22 (Amlan Ghose)0.000070592.0000144551GL001000240JV54732022-06-30Salary Exp. for the month of June-22 (CS Kolkata)0.000033104.0000144562GL001000240JV54742022-06-30Salary Payable for the month of June-22 (CS NCR)0.0000207353.0000144568GL001000240JV54752022-06-30Salary Payable for the month of June-22 (ERP Kolkata)0.0000146863.0000144584GL001000240JV54762022-06-30Salary Payable for the month of June-22 (ERP NCR)0.000042665.0000144592GL001000240JV54772022-06-30Salary Payable for the month of June-22 (IT NCR)0.000010913.0000144601GL001000240JV54782022-06-30Salary Exp. for the month of June-22 (MC NCR)0.000047866.0000144606GL001000240JV54802022-06-30Salary Exp. for the month of June-22 (MC Dev NCR)0.000027008.0000144619GL001000240JV54822022-06-30Salary Exp. for the month of June-22 (PF Sales NCR)0.000013819.0000144634GL001000240JV54832022-06-30Salary Exp. for the month of June-22 (POS Kolkata)0.00007652.0000144641GL001000240JV54842022-06-30Salary Exp. for the month of June-22 (POS NCR)0.000053117.0000144647GL001000240JV54852022-06-30Salary Exp. for the month of June-22 (QC Kolkata)0.000014342.0000144655GL001000240JV54862022-06-30Salary Exp.for the month of June-22 (QC NCR)0.000017032.0000144662GL001000240JV54872022-06-30Salary Exp. for the month of June-22 (WISH NCR)0.000015300.0000144671GL001000240JV54882022-06-30Salary Payable for the month of June-22 (MC MKT NCR)0.000024492.0000144678GL001000240BV55032022-07-06TDS 192B Salary Payment for the month of May-22623484.00000.0000144764GL001000240BV55612022-07-31Salary Exp. for the month of July-22 (CS NCR)0.0000203952.0000145085GL001000240JV55592022-07-31Salary for the month of July-22 (Amlan Ghose)0.000070592.0000145069GL001000240JV55602022-07-31Salary Exp. for the month of July-22 (CS Kolkata)0.000033102.0000145078GL001000240JV55622022-07-31Salary Exp. for the month of July-22 (ERP Kolkata)0.0000146860.0000145095GL001000240JV55632022-07-31Salary Exp. for the month of July-22 (ERP Kolkata)0.000042665.0000145101GL001000240JV55642022-07-31Salary Exp. for the month of July-22 (IT NCR)0.000010913.0000145108GL001000240JV55652022-07-31Salary Exp. for the month of July-22 (MC NCR)0.000047866.0000145115GL001000240JV55672022-07-31Salary Exp. for the month of July-22 (MC Dev NCR)0.000027008.0000145128GL001000240JV55682022-07-31Salary Exp. for the month of July-22 (MC MKT)0.000016913.0000145135GL001000240JV55702022-07-31Salary Exp. for the month of July-22 (PF Sales NCR)0.000013819.0000145148GL001000240JV55712022-07-31Salary Exp. for the month of July-22 (POS Kolkata)0.00007652.0000145155GL001000240JV55722022-07-31Salary Exp. for the month of July-22 (POS NCR)0.000053115.0000145161GL001000240JV55732022-07-31Salary Exp. for the month of July-22 (WISH NCR)0.000015298.0000145168GL001000240JV55742022-07-31Salary Exp. for the month of July-22 (QC Kolkata)0.000014342.0000145171GL001000240JV55752022-07-31Salary Exp. for the month of July-22 (QC NCR)0.000017032.0000145182GL001000240BV55522022-08-05192B TDS on salary Payment for the month of June-22 , Dated :-05/08/2022732118.00000.0000145044GL001000240BV56962022-08-31Salary exp. for the month of August -22 (QC Kolkata)0.000019428.0000146907GL001000240BV56972022-08-31Salary exp. for the month of August-22 (QC NCR)0.000035316.0000146912GL001000240JV56822022-08-31Salary for the month of August-22 (Amlan Ghose)0.000070592.0000146806GL001000240JV56832022-08-31Salary Exp. for the month of August -22 (CS Kolkata)0.000051528.0000146815GL001000240JV56842022-08-31Salary Exp. for the month of August -22 (NCR CS)0.0000268668.0000146822GL001000240JV56852022-08-31Salary Exp. for the month of August-22 (ERP Kolkata)0.0000208941.0000146832GL001000240JV56862022-08-31Salary Exp. for the month of August -22 (ERP NCR)0.000057094.0000146838GL001000240JV56882022-08-31Salary Exp. for the month of August-22 (MC NCR)0.000047866.0000146852GL001000240JV56902022-08-31Salary exp. for the month of August-22 (MC Dev NCR)0.000045846.0000146865GL001000240JV56912022-08-31Salary exp. for the month of August-22 (MC MKT MCR)0.000036781.0000146872GL001000240JV56932022-08-31Salary Exp. for the month of August-22 (PF Sales NCR)0.000013821.0000146885GL001000240JV56942022-08-31Salary exp. for the month of August-22 (POS Kolkata)0.000010776.0000146892GL001000240JV56952022-08-31Salary exp. for the month of August-22 (POS NCR)0.000064752.0000146898GL001000240JV56982022-08-31Salary exp. for the month of August-22 (WISH NCR)0.000024721.0000146919GL001000240JV56992022-08-31Salary exp. for the month of August -22 (IT NCR)0.000017247.0000146926GL001000240BV56762022-09-06TDS 192B Salary payment for the month of July-22, Dated :- 06/07/2022721129.00000.0000146783GL001000240JV57562022-09-30Salary for the month of September-22 (Amlan Ghose)0.000070591.0000148251GL001000240JV57572022-09-30Salary Exp. Payment for the month of September-22 (CS GGN)0.0000201358.0000148259GL001000240JV57582022-09-30Salary Exp. for the month of September-22 (CS Kolkata)0.000030438.0000148269GL001000240JV57592022-09-30Salary Exp. for the month of September-22 (ERP Kolkata)0.0000157731.0000148278GL001000240JV57602022-09-30Salary Exp. for the month of September-22 (ERP NCR)0.000050091.0000148284GL001000240JV57612022-09-30Salary Exp. for the month of September-22 (IT NCR)0.000010133.0000148291GL001000240JV57622022-09-30Salary Exp. for the month of September-22 (MC NCR)0.000047866.0000148298GL001000240JV57642022-09-30Salary Exp. for the month of September-22 (MC DEV NCR)0.000027008.0000148311GL001000240JV57652022-09-30Salary Exp. for the month of September-22 (PF Sales NCR)0.00006742.0000148318GL001000240JV57662022-09-30Salary Exp. for the month of September-22 (POS Kolkata)0.00006222.0000148325GL001000240JV57672022-09-30Salary Exp. for the month of September-22 (POS NCR)0.000051879.0000148331GL001000240JV57682022-09-30Salary Exp. for the month of September-22 (QC Kolkata)0.00008794.0000148340GL001000240JV57692022-09-30Salary Exp. for the month of September-22 (QC NCR)0.000018136.0000148346GL001000240JV57702022-09-30Salary Exp. for the month of September-22 (WISH NCR)0.000022757.0000148353GL001000240BV57522022-10-06192B TDS on salary payment for the month of August-22 , Dated :-06/10/2022973377.00000.0000148232GL001000240JV58322022-10-31Salary for the month of October-22 (Amlan Ghose)0.000070592.0000149614GL001000240JV58332022-10-31Salary Exp. for the month of October-22 (CS Kolkata)0.000030440.0000149623GL001000240JV58342022-10-31Salary exp. for the month of October-22 (CS NCR)0.0000202329.0000149630GL001000240JV58352022-10-31Salary exp. for the month of October-22 (ERP Kolkata)0.0000151753.0000149640GL001000240JV58362022-10-31Salary Exp. for the month of October-22 (ERP NCR)0.000050091.0000149646GL001000240JV58372022-10-31Salary Exp. for the month of October-22 (IT NCR)0.000010133.0000149653GL001000240JV58402022-10-31Salary exp. for the month of October-22 (MC DEV NCR)0.000027008.0000149672GL001000240JV58412022-10-31Salary exp. for the month of October-22 (PF Sales NCR)0.00006744.0000149679GL001000240JV58422022-10-31Salary Exp. for the month of October-22 (POS Kolkata)0.00006223.0000149686GL001000240JV58432022-10-31Salary exp. for the month of October-22 (POS NCR)0.000047513.0000149691GL001000240JV58442022-10-31Salary exp. for the month of October-22 (QC KOLKATA)0.00008794.0000149701GL001000240JV58452022-10-31Salary exp. for the month of October-22 (QC NCR)0.000018138.0000149707GL001000240JV58462022-10-31Salary exp. for the month of October-22 (WISH NCR)0.000022758.0000149714GL001000240BV58492022-11-0592B TDS on salary payment for the month of September-22709746.00000.0000149721GL001000240BV59222022-11-30Salary exp. for the month of November-22 (IT NCR)0.000010133.0000150803GL001000240JV59172022-11-30Salary for the month of November-22 (Amlan Ghose)0.000070591.0000150765GL001000240JV59182022-11-30Salaries Exp. for the month of November-22 (CS Kolkata)0.000027765.0000150774GL001000240JV59192022-11-30Salary Exp. for the month of November-22 (CS NCR)0.0000196482.0000150780GL001000240JV59202022-11-30Salary exp. for the month of November-22 (ERP Kolkata)0.0000151746.0000150790GL001000240JV59212022-11-30Salary exp. for the month of November-22 (ERP NCR)0.000050090.0000150796GL001000240JV59232022-11-30Salary exp. for the month of November-22 (MC Dev NCR)0.000027007.0000150810GL001000240JV59252022-11-30Salaries exp. for the month of November-22 (PF Sales NCR)0.00006742.0000150822GL001000240JV59262022-11-30Salary Exp. for the month of November-22 (POS Kolkata)0.00006222.0000150829GL001000240JV59272022-11-30Salary exp. for the month of November-22 (POS NCR)0.000047509.0000150835GL001000240JV59282022-11-30Salaries exp. for the month of November-22 (QC Kolkata)0.00008794.0000150844GL001000240JV59292022-11-30salaries exp. for the month of November-22 (QC NCR)0.000016510.0000150850GL001000240JV59302022-11-30Salaries exp. for the month of November-22 (WISH NCR)0.000022756.0000150857GL001000240BV59512022-12-0592B TDS on Salary payment for the month of October-22, Dated :- 05/12/2022652516.00000.0000150923GL001000240JV60492022-12-31Salary for the month of December-22 (Amlan Ghose)0.000070592.0000153123GL001000240JV60502022-12-31Salary exp. for the month of December-22 (CS Kolkata)0.000027769.0000153132GL001000240JV60512022-12-31Salary Exp. for the month of December-22 (CS NCR)0.0000196490.0000153138GL001000240JV60522022-12-31Salary Exp. for the month of December-22 (ERP Kolkata)0.0000151755.0000153148GL001000240JV60532022-12-31Salary Exp. for the month of December-22 (ERP NCR)0.000050091.0000153155GL001000240JV60542022-12-31Salary exp. for the month of December-22 (IT NCR)0.000010133.0000153162GL001000240JV60562022-12-31Salary exp. for the month of December-22 (MC DEV NCR)0.000027008.0000153175GL001000240JV60572022-12-31Salary Exp. for the month of December-22 (PF SALES NCR)0.00006744.0000153182GL001000240JV60582022-12-31Salary exp. for the month of December-22 (POS Kolkata)0.00006223.0000153189GL001000240JV60592022-12-31Salary Exp. for the month of December-22 (POS NCR)0.000047513.0000153195GL001000240JV60602022-12-31Salary Exp. for the month of December-22 (QC Kolkata)0.00008794.0000153204GL001000240JV60612022-12-31Salary exp. for the month of December-22 (QC NCR)0.000016513.0000153210GL001000240JV60622022-12-31Salary Exp. for the month of December-22 (WISH NCR)0.000022758.0000153218GL001000240JV60692023-01-0492B TDS on Salary payment for the month of November-22642347.00000.0000153233GL001000240JV61442023-01-31Salary for the month of December-22 (Amlan Ghose)0.000070591.0000154633GL001000240JV61452023-01-31Salary exp. for the month of January-23 (CS Kolkata)0.000027765.0000154642GL001000240JV61462023-01-31Salary exp. for the month of January-23 (CS NCR)0.0000193953.0000154648GL001000240JV61472023-01-31Salary exp. for the month of January-23 (ERP Kolkata)0.0000151746.0000154659GL001000240JV61482023-01-31Salary exp. for the month of January-23 (ERP NCR)0.000050091.0000154665GL001000240JV61492023-01-31Salary exp. for the month of January-23 (IT NCR)0.000010131.0000154672GL001000240JV61512023-01-31Salary exp. for the month of January-23 (MC Dev Kolkata)0.000027006.0000154685GL001000240JV61522023-01-31Salary exp. for the month of January-23 (PF Sales)0.00006742.0000154692GL001000240JV61532023-01-31Salary exp. for the month of January-23 (POS kolkata)0.00006221.0000154698GL001000240JV61542023-01-31Salary exp. for the month of January-23 (POS NCR)0.000047508.0000154705GL001000240JV61552023-01-31Salary exp. for the month of January-23 (QC Kolkata)0.00008794.0000154714GL001000240JV61562023-01-31Salary exp. for the month of January-23 (QC NCR)0.000016510.0000154720GL001000240JV61572023-01-31Salary exp. for the month of January-23 (WISH NCR)0.000022756.0000154727GL001000240BV61782023-02-0392B TDS on Salary payment for the month of December-22, Dated :- 03/02/2023642383.00000.0000155096GL001000240JV62592023-02-28Salary exp. for the month of February-23 (Amlan Ghose)0.0000124413.0000156439GL001000240JV62602023-02-28Salary exp. for the month of February-23 (CS NCR)0.0000439263.0000156448GL001000240JV62612023-02-28Salary exp. for the month of February-23 (CS Kolkata)0.000052905.0000156458GL001000240JV62622023-02-28Salary exp. for the month of February-23 (ERP Kolkata)0.0000156806.0000156467GL001000240JV62632023-02-28Salary exp. for the month of February-23 (ERP NCR)0.000083212.0000156474GL001000240JV62642023-02-28Salary exp. for the month of February-23 (IT NCR)0.00004160.0000156481GL001000240JV62662023-02-28Salary exp. for the month of February-23 (MC Dev NCR)0.000041327.0000156495GL001000240JV62672023-02-28Salary exp. for the month of February-23 (PF Sales NCR)0.00006744.0000156502GL001000240JV62682023-02-28Salary exp. for the month of February-23 (POS Kolkata)0.000012572.0000156510GL001000240JV62692023-02-28Salary exp. for the month of February-23 (POS NCR)0.000078750.0000156517GL001000240JV62702023-02-28Salary exp. for the month of February-23 (QC Kolkata)0.000012694.0000156526GL001000240JV62712023-02-28Salary exp. for the month of February-23 (QC NCR)0.000039913.0000156533GL001000240JV62722023-02-28Salary exp. for the month of February-23 (WISH NCR)0.000023095.0000156540GL001000240BV62802023-03-0692B TDS on salary payment for the month of Jan-23, Dated :- 06/03/2023639814.00000.0000156558GL001000240BV63982023-03-31Salary exp. for the month of March-23 (POS Kolkata)0.00001755.0000159071GL001000240JV63912023-03-31Salary exp. for the month of March-23 (Amlan Ghose)0.0000124411.0000159021GL001000240JV63922023-03-31Salary exp. for the month of March-23 ( CS Kolkata)0.000027734.0000159030GL001000240JV63932023-03-31Salary exp. for the month of March-23 (ERP NCR)0.000050090.0000159036GL001000240JV63942023-03-31Salary exp. for the month of March-23 ( IT NCR)0.00004159.0000159043GL001000240JV63962023-03-31Salary exp. for the month of March-23 (MC Dev NCR)0.000011530.0000159056GL001000240JV63972023-03-31Salary exp. for the month of March-23 (PF Sales )0.00006742.0000159064GL001000240JV63992023-03-31Salary exp. for the month of March-23 ( POS NCR)0.000040429.0000159078GL001000240JV64002023-03-31Salary exp. for the month of March-23 (QC Kolkata)0.000012694.0000159087GL001000240JV64012023-03-31Salary exp. for the month of March-23 (QC NCR)0.000023091.0000159093GL001000240JV64032023-03-31Salary exp. for the month of March-23 (CS NCR)0.0000233239.0000159355GL001000240JV64042023-03-31Salary exp. for the month of March-23 (ERP NCR)0.000048381.0000159365GL001000240JV64052023-03-31Salary exp. for the month of March-23 (QC NCR)0.000013261.0000159371GL00 \r\n