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_type1000264JV65182023-04-10ESIC (Kolkata) payment for the month of March-23296.00000.0000161140GL001000264JV72402023-04-10Short & Excess0.00001.0000171224GL001000264BV64902023-04-30Salary exp. for the month of April-23 (NCR Admin)0.0000141.0000161004GL001000264JV65042023-04-30Salary exp. for the month of April-23 (Sales NCR)0.0000102.0000161104GL001000264TVAP202305132023-05-13ESIC Payment for the month of April-23, Dated :- 15/05/2023 E020 50013571243.00000.0000161599AP100408921E020ESIC PAYMENT ACCOUNT500135712023-05-131000264JV65812023-05-31Salary exp. for the month of May-23 (NCR Admin)0.0000141.0000162337GL001000264JV65972023-05-31Salary exp. for the month of May-23 (Sales NCR)0.000099.0000162453GL001000264TVAP202306122023-06-12ESIC Payment for the month of May-23 , Dated :- 12/06/2023 E020 50013637240.00000.0000163874AP100410801E020ESIC PAYMENT ACCOUNT500136372023-06-121000264JV68002023-06-30Salary exp. for the month of June-23 (NCR Admin)0.0000141.0000165228GL001000264TVAP202307112023-07-11ESIC payment for the month of June-23, Dated :- 11/07/2023 E020 50013700141.00000.0000165648AP100412581E020ESIC PAYMENT ACCOUNT500137002023-07-111000264JV68162023-07-31Salary exp. for the month of July-23 (NCR Admin)0.0000141.0000165349GL001000264JV68192023-07-31Salary exp. for the month of July-23 (NCR Support)0.000046.0000165373GL001000264TVAP202308092023-08-09ESIC payment for the month of July-23 E020 50013760187.00000.0000166705AP100414151E020ESIC PAYMENT ACCOUNT500137602023-08-091000264JV69602023-08-31Salary exp. for the month of August-230.0000141.0000167726GL001000264JV69622023-08-31Salary exp. for the month of August-23 (CS Support)0.0000102.0000167849GL001000264BV70062023-09-11ESIC Payment for the month of August-23, Dated :- 11/09/2023243.00000.0000168023GL001000264JV70972023-09-30Salary exp. for the month of Sept-23 (Admin NCR)0.0000141.0000169454GL001000264JV70992023-09-30Salary exp. payment for the month of Sept-23 (CS NCR)0.0000102.0000169470GL001000264JV71102023-09-30Salary exp. for the month of Sept-23 (MKT NCR)0.000095.0000169577GL001000264BV71582023-10-10ESIC payment for the month of Sept-23, Dated :- 10/10/2023338.00000.0000169743GL001000264JV71982023-10-31Salary exp. for the month of October-23 (Admin NCR)0.0000141.0000170967GL001000264JV72122023-10-31Salary exp. for the month of October-23 ( MKT Sales)0.000095.0000171070GL001000264BV72202023-11-06ESIC Payment for the month of October-23, Dated :- 06/11/2023236.00000.0000171093GL001000264BV72842023-11-30Salary exp. for the month of November-23 (Sales NCR)0.000095.0000172463GL001000264JV72702023-11-30Salary exp. for the month of Nov-23 (Admin NCR)0.0000141.0000172358GL001000264BV72892023-12-07ESIC Payment for the month of November-23, Dated :- 07/12/2023236.00000.0000172480GL001000264JV73442023-12-31Salary exp. for the month of Dec-23 (NCR Admin)0.0000228.0000173626GL001000264JV73592023-12-31Salary exp. for the month of December-23 (Sales NCR)0.000095.0000173748GL001000264JV73642024-01-08ESIC Payment for the month of December-23, Dated :- 08/01/2024236.00000.0000173812GL001000264JV74872024-01-12ESIC (Kolkata) Payment for the month of December-23, Dated :- 12/01/202487.00000.0000175367GL001000264BV74282024-01-31Salary exp. for the month of January-24 (Sales NCR)0.000095.0000175191GL001000264JV74142024-01-31Salary exp. for the month of January-24 (Admin NCR)0.0000214.0000175088GL001000264BV74522024-02-14ESIC Payment for the month of January-24, Dated :- 14/02/2024236.00000.0000175247GL001000264JV74882024-02-14ESIC (Kolkata) payment for the month of Jan-24, Dated :- 14/02/202473.00000.0000175369GL001000264JV75432024-02-29Salary exp. for the month of Feb-24 (NCR Admin)0.0000214.0000176508GL001000264JV75572024-02-29Salary exp. for the month of Feb-24 (Sales NCR)0.000095.0000176622GL001000264BV75752024-03-06ESIC Payment for the month of Feb-24, Dated :- 06/03/2024236.00000.0000176668GL001000264JV76142024-03-31Salary exp. for the month of March-24 (NCR Admin)0.0000214.0000178152GL001000264JV76272024-03-31Salary exp. for the month of March-24 (Sales NCR)0.000095.0000178253GL001000264BV76992024-04-15ESIC Payment for the month of March-24, Dated :- 15/04/2024236.00000.0000178447GL001000264JV77452024-04-30Salary exp. for the month of April-24 (Sales Team)0.000095.0000179661GL001000264BV77682024-05-15ESIC Payment for the month of April-24, Dated :- 15/05/2024236.00000.0000179721GL00 \r\n