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_type1000233BV64782023-04-10PF Payment for the month of March-23 , Dated :- 10/04/2023371375.00000.0000160975GL001000233BV64902023-04-30Salary exp. for the month of April-23 (NCR Admin)0.000021000.0000161003GL001000233JV64912023-04-30Salary exp. for the month of April-23 (Amlan Ghose)0.00003600.0000161014GL001000233JV64922023-04-30Salary exp. for the month of April-23 (CS NCR)0.000084820.0000161018GL001000233JV64932023-04-30Salary exp. for the month of April-23 (CS Kolkata)0.000028000.0000161027GL001000233JV64942023-04-30Salary exp. for the month of April-23 (ERP NCR)0.000021800.0000161034GL001000233JV64952023-04-30Salary exp. for the month of March-23 (ERP Kolkata)0.000078392.0000161041GL001000233JV64962023-04-30Salary exp. for the month of April-23 (IT NCR)0.000017200.0000161048GL001000233JV64972023-04-30Salary exp. for the month of April-23 (MC DEV NCR)0.00007200.0000161055GL001000233JV64982023-04-30Salary exp. for the month of April-23 (MC Dev Kolkata)0.00007200.0000161059GL001000233JV64992023-04-30Salary exp. for the month of April-23 (PF Sales)0.00003600.0000161068GL001000233JV65002023-04-30Salary exp. for the month of April-23 (POS NCR)0.000024720.0000161074GL001000233JV65012023-04-30Salary exp. for the month of April-23 (POS Kolkata)0.00006430.0000161082GL001000233JV65022023-04-30Salary exp. for the month of April-23 (QC NCR)0.000027924.0000161089GL001000233JV65032023-04-30Salary exp. for the month of April-23 (QC Kolkata)0.00009000.0000161096GL001000233JV65042023-04-30Salary exp. for the month of April-23 (Sales NCR)0.00008880.0000161103GL001000233JV65052023-04-30Salary exp. for the month of April-23 (WISH NCR)0.000017820.0000161111GL001000233JV65502023-05-13PF administration charges for the month of April-23, Dated :- 13/05/20230.000010930.0000161492GL001000233JV65622023-05-13PF Payment for the month of April-23, Dated :- 13/05/2023378516.00000.0000162092GL001000233BV65862023-05-31Salary exp. for the month of May-23 (CS Kolkata)0.000028000.0000162376GL001000233JV65812023-05-31Salary exp. for the month of May-23 (NCR Admin)0.000021000.0000162336GL001000233JV65822023-05-31Salary exp. for the month of May-23 (Amlan Ghose)0.00003600.0000162348GL001000233JV65852023-05-31Salary exp. for the month of May-23 (NCR Support)0.000085088.0000162368GL001000233JV65872023-05-31Salary exp. for the month of May-23 (NCR ERP)0.000021800.0000162383GL001000233JV65882023-05-31Salary exp. for the month of May-23 (ERP Kolkata)0.000078392.0000162390GL001000233JV65892023-05-31Salary exp. for the month of May-23 (NCR IT)0.000017200.0000162397GL001000233JV65902023-05-31salary exp. for the month of May-23 (MC DEV NCR)0.00009638.0000162405GL001000233JV65912023-05-31Salary exp. for the month of May-23 (MC DEV Kolkata)0.00007200.0000162411GL001000233JV65922023-05-31Salary exp. for the month of May-23 (PF Sales)0.00003600.0000162417GL001000233JV65932023-05-31Salary exp. for the month of May-23 (POS NCR)0.000025200.0000162423GL001000233JV65942023-05-31Salary exp. for the month of May-23 (POS Kolkata)0.00006430.0000162431GL001000233JV65952023-05-31Salary exp. for the month of May-23 (QC Kolkata)0.000027924.0000162438GL001000233JV65962023-05-31Salary exp. for the month of May-23 (QC Kolkata)0.00009000.0000162445GL001000233JV65972023-05-31Salary exp. for the month of May-23 (Sales NCR)0.000010220.0000162452GL001000233JV65982023-05-31Salary exp. for the month of May-23 (WISH NCR)0.000018750.0000162460GL001000233JV65832023-06-05Salary exp. for the month of May-23 (NCR Support)0.000085088.0000162352GL001000233JV65842023-06-05Salary exp. for the month of May-23 (NCR Support)85088.00000.0000162360GL001000233BV66392023-06-12PF Payment for the month of May-23 , Dated :- 12/06/2023384200.00000.0000162863GL001000233JV66382023-06-12PF administration charges for the month of May-23, Dated :- 12/06/20230.000011158.0000162861GL001000233JV68002023-06-30Salary exp. for the month of June-23 (NCR Admin)0.000023760.0000165230GL001000233JV68012023-06-30Salary exp. for the month of June-23 (Amlan Ghose)0.00003600.0000165241GL001000233JV68022023-06-30Salary exp. for the month of June-23 (Kolkata Support)0.000028000.0000165245GL001000233JV68032023-06-30Salary exp. for the month of June-23 (NCR Support)0.000082300.0000165252GL001000233JV68042023-06-30Salary exp. for the month of June-23 (ERP Kolkata)0.000078392.0000165260GL001000233JV68052023-06-30Salary exp. for the month of June-23 (ERP NCR)0.000021800.0000165267GL001000233JV68062023-06-30Salary exp. for the month of June-23 (IT NCR)0.000017200.0000165274GL001000233JV68072023-06-30Salary exp. for the month of June-23 (MC Dev Kolkata)0.00007200.0000165281GL001000233JV68082023-06-30Salary exp. for the month of June-23 (MC Dev NCR)0.000010800.0000165287GL001000233JV68092023-06-30Salary exp. for the month of June-23 (PF Sales NCR)0.00003600.0000165295GL001000233JV68102023-06-30Salary exp. for the month of June-23 (POS Kolkata)0.00006430.0000165303GL001000233JV68112023-06-30Salary exp. for the month of June-23 (POS NCR)0.000025200.0000165310GL001000233JV68122023-06-30Salary exp. for the month of June-23 (QC Kolkata)0.00009000.0000165318GL001000233JV68132023-06-30Salary exp. for the month of June-23 (QC NCR)0.000027924.0000165326GL001000233JV68142023-06-30Salary exp. for the month of June-23 (Sales NCR)0.00007200.0000165333GL001000233JV68152023-06-30Salary exp. for the month of June-23 (WISH NCR)0.000021420.0000165340GL001000233BV67392023-07-11PF Payment for the month of June-23 , Dated :- 11/07/2023385016.00000.0000164928GL001000233JV67382023-07-11PF administration charges for the month of June-23, Dated :- 11/07/20230.000011190.0000164927GL001000233JV68162023-07-31Salary exp. for the month of July-23 (NCR Admin)0.000026342.0000165348GL001000233JV68172023-07-31Salary exp. for the month of July-23 (Amlan Ghose)0.00003600.0000165361GL001000233JV68182023-07-31Salary exp. for the month of July-23 (Kolkata Support)0.000018000.0000165365GL001000233JV68192023-07-31Salary exp. for the month of July-23 (NCR Support)0.000083926.0000165372GL001000233JV68202023-07-31Salary exp. for the month of July-23 (ERP Kolkata)0.000074792.0000165382GL001000233JV68212023-07-31Salary exp. for the month of July-23 (ERP NCR)0.000021800.0000165389GL001000233JV68222023-07-31Salary exp. for the month of July-23 (IT NCR)0.000017200.0000165396GL001000233JV68232023-07-31Salary exp. for the month of July-23 (MC Dev Kolkata)0.00007200.0000165403GL001000233JV68242023-07-31Salary exp. for the month of July-23 (MC Dev NCR)0.000013122.0000165410GL001000233JV68252023-07-31Salary exp. for the month of July-23 (PF Sales NCR)0.00003600.0000165417GL001000233JV68262023-07-31Salary exp. for the month of July-23 (POS Kolkata)0.00006430.0000165424GL001000233JV68272023-07-31Salary exp. for the month of July-23 (POS NCR)0.000025200.0000165431GL001000233JV68282023-07-31Salary exp. for the month of July-23 (QC Kolkata)0.00009000.0000165439GL001000233JV68292023-07-31Salary exp. for the month of July-23 (QC NCR)0.000027924.0000165447GL001000233JV68302023-07-31Salary exp. for the month of July-23 (Sales NCR)0.00007200.0000165455GL001000233JV68312023-07-31Salary exp. for the month of July-23 (WISH NCR)0.000021420.0000165462GL001000233BV68882023-08-09/PF payment for the month of July-23, Dated :- 09/08/2023378068.00000.0000166593GL001000233JV68872023-08-09PF administration charges for the month of July-23, Dated :- 09/08/20230.000011312.0000166592GL001000233BV69662023-08-31Salary exp. for the month of August-23 (IT NCR)0.000017200.0000167888GL001000233BV69672023-08-31Salary exp. for the month of August-23 (MC DEV NCR)0.000017884.0000167961GL001000233JV69602023-08-31Salary exp. for the month of August-230.000026574.0000167725GL001000233JV69612023-08-31Salary exp. for the month of August-23 (Amlan Ghose)0.00003600.0000167736GL001000233JV69622023-08-31Salary exp. for the month of August-23 (CS Support)0.000071500.0000167848GL001000233JV69632023-08-31Salary exp. for the month of August-23 (Kolkata Support)0.000028800.0000167863GL001000233JV69642023-08-31Salary exp. for the month of August-23 (ERP NCR)0.000021800.0000167873GL001000233JV69652023-08-31Salary exp. for the month of August-23 (ERP Kolkata)0.000074792.0000167880GL001000233JV69682023-08-31Salary exp. for the month of August-23(MC Dev Kolkata)0.00007200.0000167902GL001000233JV69692023-08-31Salary exp. for the month of August-23 (PF Sales)0.00003600.0000167909GL001000233JV69702023-08-31Salary exp. for the month of August-23 (POS NCR)0.000025200.0000167915GL001000233JV69712023-08-31Salary exp. for the month of August-23 (POS Kolkata)0.00006430.0000167924GL001000233JV69722023-08-31Salary exp. for the month of August-23 (QC NCR)0.000029782.0000167932GL001000233JV69732023-08-31Salary exp. for the month of August-23 (QC Kolkata)0.00009000.0000167940GL001000233JV69742023-08-31Salary exp. for the month of August-23 (Sales NCR)0.000011670.0000167949GL001000233JV69752023-08-31Salary exp. for the month of August-23 (WISH NCR)0.000021420.0000167957GL001000233BV70042023-09-11PF administration charges for the month of August-23, Dated :- 11/09/20230.000011680.0000168019GL00 \r\n