gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type3000370SL019BV35042020-09-15Being staff loan paid to vipinder panchal0.000050004.00003000370SL019BV35052020-09-15Being staff loan paid to vipinder panchal100008.00000.00003000370SL019BV39452020-09-15Being staff loan paid to vipinder panchal (reverse entry pass)0.0000100008.00003000370SL019BV39462020-09-15Being staff loan paid to vipinder panchal50004.00000.00003000370SL019BV39472020-09-15Being staff loan paid to vipinder panchal50004.00000.00003000370SL023JV41242020-10-27BEING LONN PAID OF RANJIT KUMAR RS 3600036000.00000.00003000370SL019JV37562020-10-31Salary expense for the month of Oct'20 for CS Admin Dept0.00008344.00003000370SL023JV36522020-11-30Salary Exps for the month of Nov '20 for ERP Dev Kolkata0.00006000.00003000370SL019JV37482020-11-30being Salary Exps for the month of Nov'20 forAdmin Dept CS0.00008334.00003000370SL023JV36532020-12-31Salary Exps for the month of Dec '20 for ERP Dev Kolkata0.00006000.00003000370SL019JV37572020-12-31Salary expense booked for the month of Dec'20 for CS admin0.00008333.00003000370SL023JV41292021-01-31Salary Exps for the month of JAN '21 for ERP Dev Kolkata0.00006000.00003000370SL019JV41392021-01-31Salary expense booked for the month of JAN'21 for CS admin0.00008333.00003000370SL023JV41442021-02-28Salary Exps for the month of FEB '21 for ERP Dev Kolkata0.00006000.00003000370SL019JV41542021-02-28Salary expense booked for the month of FEB'21 for CS admin0.00008333.00003000370SL030BV41782021-03-06Being staff loan paid to Avishek Karar60000.00000.00003000370SL031BV39932021-03-25BEING LOAN ADVANCE PAID TO MR GOHSE RS 135000 ON DATE 25/03/2021135000.00000.00003000370SL031BV40372021-03-25BEING LOAN ADVANCE PAID TO MR GOHSE RS 135000 ON DATE 25/03/2021215000.00000.00003000370SL023JV41272021-03-31Salary Exps for the month of JAN '20 for ERP Dev Kolkata0.00006000.00003000370SL023JV41282021-03-31Salary Exps for the month of JAN '20 for ERP Dev Kolkata6000.00000.00003000370SL023JV41642021-03-31Salary Exps for the month of march '21 for ERP Dev Kolkata0.00006000.00003000370SL030JV41662021-03-31Salary Exps for the month of March'21 for Support Kolkata0.000010000.00003000370SL031JV41682021-03-31Salary Exps for the month of MARCH 21 forAdmin Dept0.0000350000.00003000370SL019JV41742021-03-31Salary expense booked for the month of FEB'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 admin0.00008333.0000 \r\n