gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000233JV37992021-01-13PF paid for the month of Dec'2020297522.00000.00001000233JV38482021-01-18Being PT paid for Dec'20203920.00000.00001000233JV41292021-01-31Salary Exps for the month of JAN '21 for ERP Dev Kolkata0.000054336.00001000233JV41302021-01-31Salary Exps for the month of jan-21 for QC Kolkata0.00007530.00001000233JV41312021-01-31Salary Exps for the month of jan'21 for Support Kolkata0.000015200.00001000233JV41322021-01-31Salary Exps for the month of jan 21admin dept0.000015692.00001000233JV41332021-01-31Salary Exps for the month of jan 21 forAdmin Dept0.00003600.00001000233JV41342021-01-31Salary Exps for the month of jan '21 for POS Dev Kolkata0.00003800.00001000233JV41352021-01-31Salary Exps for the month of jan'21 for POS Dev Gurgaon0.000010800.00001000233JV41362021-01-31Salary Exps for the month of jan 21 for ERP/BO Dev Gurgaon0.000016130.00001000233JV41372021-01-31Salary Exps for the month of jAN '21 for IT Dept Gurgaon0.00003600.00001000233JV41382021-01-31Salary Exps for the month of JAN '21 for QC Gurgaon0.000022280.00001000233JV41392021-01-31Salary expense booked for the month of JAN'21 for CS admin0.000057600.00001000233JV41402021-01-31salary expense for the month of JAN'21 for MC Dev Gurgoan0.000025650.00001000233JV41412021-01-31Salary expense for the month of JAN'21 for MC MKT GUGAON0.000034700.00001000233JV41422021-01-31Salary expense for the month of JAN'21 for PF Sales GurgaonSalary expense for the month of JAN'21 for PF Sales Gurgaon0.000010800.00001000233JV41432021-01-31Salary expense for the month of jan-21 for WISH Gurgaon0.000015400.00001000233JV41792021-02-15PF Charges for the month of JAN'20210.000010616.00001000233TVAP202102152021-02-15PF payable for the month JAN 2021 R012 50011559303964.00000.00001000233JV41442021-02-28Salary Exps for the month of FEB '21 for ERP Dev Kolkata0.000054480.00001000233JV41452021-02-28Salary Exps for the month of FEB-21 for QC Kolkata0.00007530.00001000233JV41462021-02-28Salary Exps for the month of FEB'21 for Support Kolkata0.000015200.00001000233JV41472021-02-28Salary Exps for the month of FEB 21admin dept0.000018130.00001000233JV41482021-02-28Salary Exps for the month of FEB 21 forAdmin Dept0.00003600.00001000233JV41492021-02-28Salary Exps for the month of FEB '21 for POS Dev Kolkata0.00003800.00001000233JV41502021-02-28Salary Exps for the month of FEB"21 for POS Dev Gurgaon0.000010800.00001000233JV41512021-02-28Salary Exps for the month of FEB 21 for ERP/BO Dev Gurgaon0.000016130.00001000233JV41522021-02-28Salary Exps for the month of FEB '21 for IT Dept Gurgaon0.00003600.00001000233JV41532021-02-28Salary Exps for the month of FEB '21 for QC Gurgaon0.000022280.00001000233JV41542021-02-28Salary expense booked for the month of FEB'21 for CS adminSalary expense booked for the month of FEB'21 for CS admin0.000057600.00001000233JV41552021-02-28salary expense for the month of FEB'21 for MC Dev Gurgoan0.000019156.00001000233JV41562021-02-28Salary expense for the month of FEB'21 for MC MKT GUGAONSalary expense for the month of FEB'21 for MC MKT GUGAON0.000034700.00001000233JV41572021-02-28Salary expense for the month of FEB'21 for PF Sales Gurgaon0.000010800.00001000233JV41582021-02-28Salary expense for the month of FEB-21 for WISH Gurgaon0.000015400.00001000233JV41592021-02-28Salary Exps for the month of FEB 21 forAdmin Dept0.00003600.00001000233JV41602021-02-28Salary Exps for the month of FEB 21 forAdmin Dept3600.00000.00001000233BV39862021-03-06being Pt paid M/O FEB-20213740.00000.00001000233JV39942021-03-12PF Charges for the month of FEB'20210.000010950.00001000233TVAP202103122021-03-12PF payable for the month FEB 2021 R012 50011522308260.00000.00001000233JV41272021-03-31Salary Exps for the month of JAN '20 for ERP Dev Kolkata0.000068156.00001000233JV41282021-03-31Salary Exps for the month of JAN '20 for ERP Dev Kolkata68156.00000.00001000233JV41642021-03-31Salary Exps for the month of march '21 for ERP Dev Kolkata0.000056380.00001000233JV41652021-03-31Salary Exps for the month of march-21 for QC Kolkata0.000018162.00001000233JV41662021-03-31Salary Exps for the month of March'21 for Support Kolkata0.000015200.00001000233JV41672021-03-31Salary Exps for the month of March 21admin dept0.000018130.00001000233JV41682021-03-31Salary Exps for the month of MARCH 21 forAdmin Dept0.00003600.00001000233JV41692021-03-31Salary Exps for the month of MARCH '21 for POS Dev Kolkata0.00003800.00001000233JV41702021-03-31Salary Exps for the month of MARCH"21 for POS Dev Gurgaon0.000010800.00001000233JV41712021-03-31Salary Exps for the month of MARCH 21 for ERP/BO Dev Gurgaon0.000016130.00001000233JV41722021-03-31Salary Exps for the month of MARCH '21 for IT Dept GurgaonSalary Exps for the month of MARCH '21 for IT Dept Gurgaon0.00003600.00001000233JV41732021-03-31Salary Exps for the month of MARCH '21 for QC Gurgaon0.000022280.00001000233JV41742021-03-31Salary expense booked for the month of MARCH'21 for CS adminSalary expense booked for the month of MARCH'21 for CS adminSalary expense booked for the month of MARCH'21 for CS admin0.000057600.00001000233JV41752021-03-31salary expense for the month of MARCH'21 for MC Dev Gurgoan0.000021600.00001000233JV41762021-03-31Salary expense for the month of MARCH'21 for MC MKT GUGAON0.000034700.00001000233JV41772021-03-31Salary expense for the month of MARCH'21 for PF Sales Gurgaon0.00007200.00001000233JV41802021-03-31Salary expense for the month of march-21 for WISH Gurgaon0.000015400.0000 \r\n