gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000240JV32192020-04-30Salary Exps for the month of April 20 for ERP Dev Kolkata0.000028500.00001000240JV32202020-04-30Salary Exps for the month of April 20 for QC Kolkata0.00002000.00001000240JV32212020-04-30Salary Exps for the month of April '20 for Support Kolkata0.00006420.00001000240JV32232020-04-30Salary Exps for the month of Apri'20 for Support Gurgaon0.000036790.00001000240JV32242020-04-30Salary Exps for the month of April20 for PF Sales & Marketing Gurgaon0.00001500.00001000240JV32272020-04-30Salary Exps for the month of April 20for ERP/BO Dev Gurgaon0.000018000.00001000240JV32282020-04-30Salary Exps for the month of April '20 for MC Dev Gurgaon0.000010020.00001000240JV32302020-04-30Salary Exps for the month of Apri '20 for IT Dept Gurgaon0.00002130.00001000240JV32322020-04-30Salary Exps for the month of April '20 for WISH Dev Gurgaon0.000024000.00001000240JV32342020-04-30Salary Exps for the month of April '20 for POS Dev Gurgaon0.000018300.00001000240JV32352020-04-30Salary Exps for the month of Apri 20 forAdmin Dept0.000030000.00001000240JV32392020-04-30Salary Exps for the month of Jul 20 forAdmin Dept0.000030000.00001000240JV32402020-04-30Salary Exps for the month of Jul 20 forAdmin Dept30000.00000.00001000240JV35962020-04-30Salary Exps for the month of Sept'20 for MC Dev Gurgaon0.000015257.00001000240JV35622020-05-31Salary Exps for the month of May 20 for QC Kolkata0.00002000.00001000240JV35632020-05-31Salary Exps for the month of May 20 for ERP Dev Kolkata0.000028500.00001000240JV35652020-05-31Salary Exps for the month of May '20 for Support Kolkata0.00006420.00001000240JV35692020-05-31Salary Exps for the month of May20 forAdmin Dept0.000030000.00001000240JV35732020-05-31Salary Exps for the month of May'20 for POS Dev Gurgaon0.000018300.00001000240JV35752020-05-31Salary Exps for the month of May20for ERP/BO Dev Gurgaon0.000018000.00001000240JV35772020-05-31Salary Exps for the month of May'20 for MC Dev Gurgaon0.000010020.00001000240JV35792020-05-31Salary Exps for the month of May'20 for IT Dept Gurgaon0.00002130.00001000240JV35832020-05-31Salary Exps for the month of May'20 for WISH Dev Gurgaon0.000024000.00001000240JV35852020-05-31Salary Exps for the month of May 20 for PF Sales & Marketing Gurgaon0.00001500.00001000240JV35872020-05-31Salary Exps for the month of May'20 for Support Gurgaon0.000036790.00001000240BV33472020-06-25TDS payable on salary for March month499734.00000.00001000240JV35602020-06-30Salary Exps for the month of june 20 for ERP Dev Kolkata0.000026000.00001000240JV35612020-06-30Salary Exps for the month of June 20 for QC Kolkata0.00002000.00001000240JV35642020-06-30Salary Exps for the month of June '20 for Support Kolkata0.00006420.00001000240JV35682020-06-30Salary Exps for the month of June 20 forAdmin Dept0.000030000.00001000240JV35722020-06-30Salary Exps for the month of June '20 for POS Dev Gurgaon0.000018300.00001000240JV35742020-06-30Salary Exps for the month of June20 for ERP/BO Dev Gurgaon0.000018000.00001000240JV35762020-06-30Salary Exps for the month of June'20 for MC Dev Gurgaon0.000010020.00001000240JV35782020-06-30Salary Exps for the month of June'20 for IT Dept Gurgaon0.00002130.00001000240JV35822020-06-30Salary Exps for the month of June'20 for WISH Dev Gurgaon0.000024000.00001000240JV35842020-06-30Salary Exps for the month of June 20 for PF Sales & Marketing Gurgaon0.00001500.00001000240JV35862020-06-30Salary Exps for the month of June'20 for Support Gurgaon0.000036790.00001000240JV32362020-07-31Salary Exps for the month of July '20 for ERP Dev Kolkata0.000028500.00001000240JV32372020-07-31Salary Exps for the month of July '20 for Support Kolkata0.00006420.00001000240JV32412020-07-31Salary Exps for the month of Jul 20 forAdmin Dept0.000030000.00001000240JV32962020-07-31Salary Exps for the month of Jul '20 for IT Dept Gurgaon0.00002130.00001000240JV32972020-07-31Salary Exps for the month of Jul '20 for MC Dev Gurgaon0.000010020.00001000240JV32982020-07-31Salary Exps for the month of Jul '20 for POS Dev Gurgaon0.000018300.00001000240JV33002020-07-31Salary Exps for the month of Jul '20 for WISH Dev Gurgaon0.000024000.00001000240JV33012020-07-31Salary Exps for the month of Jul 20for ERP/BO Dev Gurgaon0.000018000.00001000240JV33022020-07-31Salary Exps for the month of Jul '20 for PF Sales & Marketing Gurgaon0.00001500.00001000240JV33032020-07-31Salary Exps for the month of Jul '20 for QC Kolkata0.00002000.00001000240JV33042020-07-31Salary Exps for the month of Jul '20 for Support Gurgaon0.000036790.00001000240BV34262020-08-07TDS on salary for June 2020559347.00000.00001000240BV34272020-08-07TDS on salary for June 20200.0000559347.00001000240BV34802020-08-07TDS on salary for June 2020177660.00000.00001000240JV33092020-08-31Salary Exps for the month of Aug 20for ERP/BO Dev Gurgaon0.000018000.00001000240JV33102020-08-31Salary Exps for the month of Aug'20 for IT Dept Gurgaon0.00002130.00001000240JV33112020-08-31Salary Exps for the month of Aug '20 for MC Dev Gurgaon0.000010020.00001000240JV33122020-08-31Salary Exps for the month of Aug '20 for POS Dev Gurgaon0.000018300.00001000240JV33142020-08-31Salary Exps for the month of Aug '20 for WISH Dev Gurgaon0.000024000.00001000240JV33162020-08-31Salary Exps for the month of Aug '20 for PF Sales & Marketing Gurgaon0.00001500.00001000240JV33182020-08-31Salary Exps for the month of Aug'20 for QC Kolkata0.00002000.00001000240JV33192020-08-31Salary Exps for the month of Aug '20 for ERP Dev Kolkata0.000028500.00001000240JV33202020-08-31Salary Exps for the month of Aug '20 for Support Kolkata0.00006420.00001000240JV33222020-08-31Salary Exps for the month of Aug '20 for Support Gurgaon0.000036790.00001000240JV33232020-08-31Salary Exps for the month of Aug 20 forAdmin Dept0.000030000.00001000240BV35022020-09-08TDS on salary for July 2020177660.00000.00001000240JV35552020-09-30Salary Exps for the month of Sep 20 for QC Kolkata0.00003854.00001000240JV35562020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.00003990.00001000240JV35582020-09-30Salary Exps for the month of Sep 20admin dept0.00003559.00001000240JV35912020-09-30Salary Exps for the month of Sept'20 for Support Gurgaon0.000060966.00001000240JV35922020-09-30Salary Exps for the month of Sept 20 for PF Sales & Marketing Gurgaon0.00001500.00001000240JV35932020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.000030283.00001000240JV35942020-09-30Salary Exps for the month of Sept'20 for QC Gurgaon0.000011360.00001000240JV35952020-09-30Salary Exps for the month of Sept'20 for IT Dept Gurgaon0.00003559.00001000240JV35972020-09-30Salary Exps for the month of Sept20 for ERP/BO Dev Gurgaon0.000028277.00001000240JV35982020-09-30Salary Exps for the month of Sept'20 for POS Dev Gurgaon0.000019734.00001000240JV36002020-09-30Salary Exps for the month of Sep 20 forAdmin Dept0.000030000.00001000240JV36022020-09-30Salary Exps for the month of Sep '20 for ERP Dev Kolkata0.000051637.00001000240JV36572020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.0000995.00001000240JV36582020-09-30Salary Exps for the month of Sep'20 for Support Kolkata995.00000.00001000240JV36882020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.000023576.00001000240BV35252020-10-07TDS on salary for Aug 2020177660.00000.00001000240JV36512020-10-31Salary Exps for the month of Oct '20 for ERP Dev Kolkata0.000036183.00001000240JV36542020-10-31Salary Exps for the month of Oct 20 for QC Kolkata0.00002607.00001000240JV36592020-10-31Salary Exps for the month of Oct'20 for Support Kolkata0.0000995.00001000240JV36652020-10-31Salary Exps for the month of Oct 20 forAdmin Dept0.000030000.00001000240JV36712020-10-31Salary Exps for the month of Oct'20 for POS Dev Gurgaon0.000016479.00001000240JV36742020-10-31Salary Exps for the month of Oct t20 for ERP/BO Dev Gurgaon0.000025000.00001000240JV36782020-10-31Salary Exps for the month of Oct '20 for IT Dept Gurgaon0.00002290.00001000240JV36812020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon0.00004077.00001000240JV36832020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon4077.00000.00001000240JV36842020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon0.00004077.00001000240JV36862020-10-31Salary Exps for the month of Oct'20 for WISH Dev Gurgaon0.000023576.00001000240BV35462020-11-07TDS on salary for Oct 2020260417.00000.00001000240JV36522020-11-30Salary Exps for the month of Nov '20 for ERP Dev Kolkata0.000053885.00001000240JV36552020-11-30Salary Exps for the month of Nov 20 for QC Kolkata0.00006605.00001000240JV36602020-11-30Salary Exps for the month of Nov'20 for Support Kolkata0.00005640.00001000240JV36662020-11-30Salary Exps for the month of Nov 20 forAdmin Dept0.000035000.00001000240JV36722020-11-30Salary Exps for the month of Nov '20 for POS Dev Gurgaon0.000023857.00001000240JV36752020-11-30Salary Exps for the month of Nov 20 for ERP/BO Dev Gurgaon0.000032795.00001000240JV36792020-11-30Salary Exps for the month of Nov '20 for IT Dept Gurgaon0.00006302.00001000240JV36852020-11-30Salary Exps for the month of Nov '20 for QC Gurgaon0.00008608.00001000240JV36872020-11-30Salary Exps for the month of Nov '20 for WISH Dev Gurgaon0.000035710.00001000240BV36192020-12-07TDS on salary for Nov 2020195815.00000.00001000240JV36532020-12-31Salary Exps for the month of Dec '20 for ERP Dev Kolkata0.000036279.00001000240JV36562020-12-31Salary Exps for the month of Dec 20 for QC Kolkata0.00002607.00001000240JV36612020-12-31Salary Exps for the month of Dec'20 for Support Kolkata0.0000995.00001000240JV36672020-12-31Salary Exps for the month of Dec 20 forAdmin Dept0.000045285.00001000240JV36732020-12-31Salary Exps for the month of Dec'20 for POS Dev Gurgaon0.000016479.00001000240JV36762020-12-31Salary Exps for the month of Dec 20 for ERP/BO Dev Gurgaon0.000025000.00001000240JV36802020-12-31Salary Exps for the month of Dec '20 for IT Dept Gurgaon0.00002290.00001000240JV36822020-12-31Salary Exps for the month of Dec '20 for QC Gurgaon0.00004077.0000 \r\n