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_type1000264BV87992025-04-11ESIC Payment for the month of March-2595.00000.0000198012GL001000264JV95012025-04-11ESIC Entry Recified410.00000.0000210469GL001000264JV95042025-04-11ESIC transfered to Kolkata0.0000410.0000210474GL001000264JV89742025-04-30Salary exp. for the month of April-250.0000220.0000202189GL001000264BV89312025-05-15ESIC Payment for the month of April-25127.00000.0000200983GL001000264JV91222025-05-15ESIC Kolkata_April250.000093.0000204077GL001000264JV94682025-05-15ESIC Kolkata_April250.000093.0000210354GL001000264JV95022025-05-15ESIC Kolkata_April2593.00000.0000210471GL001000264JV89752025-05-31Salary exp. for the month of May250.0000290.0000202234GL001000264BV90112025-06-13ESIC payment for the month of May-25198.00000.0000202780GL001000264JV95052025-06-13ESIC Kolkata_May2593.00000.0000210476GL001000264JV90272025-06-30Salary exp. for the month of June-250.0000208.0000202862GL001000264JV97642025-06-30ESIC for the month of June-250.0000150.0000214208GL001000264JV94692025-07-09ESIC GGN payment for the month of June-251413.00000.0000210356GL001000264JV95032025-07-09ESIC entry rectified_June250.00001148.0000210472GL001000264JV95062025-07-09ESIC Kolkata_June2593.00000.0000210478GL001000264JV92022025-07-31Salary exp. for the month of July-250.0000208.0000205809GL001000264JV97672025-07-31Entry corrected0.0000150.0000214213GL001000264BV92012025-08-08ESIC payment for the month of July-25265.00000.0000205763GL001000264JV95072025-08-08ESIC Kolkata_July2593.00000.0000210480GL001000264JV92492025-08-31Salary exp. for the month of August-250.0000272.0000207125GL001000264JV97682025-08-31Entry corrected0.0000158.0000214215GL001000264BV92852025-09-12ESIC payment for the month of Aug-25316.00000.0000207225GL001000264JV95082025-09-12ESIC Kolkata_Aug25114.00000.0000210482GL001000264JV93792025-09-30Salary exp. for the month of Sept-250.0000272.0000208929GL001000264JV97692025-09-30Entry corrected0.0000153.0000214218GL001000264BV94192025-10-08ESIC payment for the month of Sept-25311.00000.0000209031GL001000264JV95092025-10-08ESIC Kolkata_Sept25114.00000.0000210484GL001000264JV95102025-10-30ESIC Kolkata_Oct25114.00000.0000210486GL001000264JV94712025-10-31Salary exp. for the month of Oct-250.0000114.0000210399GL001000264JV95892025-11-28Salary exp. for the month of November-250.0000114.0000210801GL001000264JV97652025-11-30ESIC Kolkata_Oct25114.00000.0000214209GL001000264JV96982025-12-31Salary exp. for the month of Dec-250.0000114.0000213953GL001000264JV97662025-12-31ESIC Kolkata_Dec-25114.00000.0000214211GL00 \r\n