gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000233JV44592020-04-01Opening Balance paid extra in Apr'200.000034499.00001000233TVAP202004132020-04-13PF payable for March month Salary R012 50011014555539.00000.00001000233JV32192020-04-30Salary Exps for the month of April 20 for ERP Dev Kolkata0.000045840.00001000233JV32202020-04-30Salary Exps for the month of April 20 for QC Kolkata0.00006144.00001000233JV32212020-04-30Salary Exps for the month of April '20 for Support Kolkata0.000010800.00001000233JV32222020-04-30Salary Exps for the month of April 20admin dept0.000010828.00001000233JV32232020-04-30Salary Exps for the month of Apri'20 for Support Gurgaon0.000055334.00001000233JV32242020-04-30Salary Exps for the month of April20 for PF Sales & Marketing Gurgaon0.00006288.00001000233JV32252020-04-30Salary Exps for the month of April'20 for Mycloud Marketing0.000027600.00001000233JV32262020-04-30Salary Exps for the month of April '20 for POS Dev Kolkata0.00003600.00001000233JV32272020-04-30Salary Exps for the month of April 20for ERP/BO Dev Gurgaon0.00006000.00001000233JV32282020-04-30Salary Exps for the month of April '20 for MC Dev Gurgaon0.000020784.00001000233JV32302020-04-30Salary Exps for the month of Apri '20 for IT Dept Gurgaon0.00003600.00001000233JV32312020-04-30Salary Exps for the month of April '20 for QC Gurgaon0.000014400.00001000233JV32322020-04-30Salary Exps for the month of April '20 for WISH Dev Gurgaon0.00007200.00001000233JV32342020-04-30Salary Exps for the month of April '20 for POS Dev Gurgaon0.000024322.00001000233JV32352020-04-30Salary Exps for the month of Apri 20 forAdmin Dept0.00003600.00001000233JV32392020-04-30Salary Exps for the month of Jul 20 forAdmin Dept0.00003600.00001000233JV32402020-04-30Salary Exps for the month of Jul 20 forAdmin Dept3600.00000.00001000233JV35962020-04-30Salary Exps for the month of Sept'20 for MC Dev Gurgaon0.000026426.00001000233JV37072020-04-30Salary Exps for the month of Sept'20 for MC Dev Gurgaon26426.00000.00001000233JV38382020-05-08Admin charges booked for the month of Apr'20200.000010266.00001000233TVAP202005112020-05-11PF payable for the month April 2020 R012 50011065256607.00000.00001000233JV35622020-05-31Salary Exps for the month of May 20 for QC Kolkata0.00006144.00001000233JV35632020-05-31Salary Exps for the month of May 20 for ERP Dev Kolkata0.000045840.00001000233JV35652020-05-31Salary Exps for the month of May '20 for Support Kolkata0.000010800.00001000233JV35672020-05-31Salary Exps for the month of May 20 admin dept0.000010828.00001000233JV35692020-05-31Salary Exps for the month of May20 forAdmin Dept0.00003600.00001000233JV35712020-05-31Salary Exps for the month of May'20 for POS Dev Kolkata0.00003600.00001000233JV35732020-05-31Salary Exps for the month of May'20 for POS Dev Gurgaon0.000024322.00001000233JV35752020-05-31Salary Exps for the month of May20for ERP/BO Dev Gurgaon0.00006000.00001000233JV35772020-05-31Salary Exps for the month of May'20 for MC Dev Gurgaon0.000020784.00001000233JV35792020-05-31Salary Exps for the month of May'20 for IT Dept Gurgaon0.00003600.00001000233JV35812020-05-31Salary Exps for the month of May'20 for QC Gurgaon0.000014400.00001000233JV35832020-05-31Salary Exps for the month of May'20 for WISH Dev Gurgaon0.00007200.00001000233JV35852020-05-31Salary Exps for the month of May 20 for PF Sales & Marketing Gurgaon0.00006288.00001000233JV35872020-05-31Salary Exps for the month of May'20 for Support Gurgaon0.000055334.00001000233JV35892020-05-31Salary Exps for the month of May'20 for Mycloud Marketing0.000027600.00001000233JV38392020-06-08Admin charges booked for the month of May'20200.000010266.00001000233TVAP202006112020-06-11PF payable for the month May 2020 R012 50010882256602.00000.00001000233JV35602020-06-30Salary Exps for the month of june 20 for ERP Dev Kolkata0.000028368.00001000233JV35612020-06-30Salary Exps for the month of June 20 for QC Kolkata0.00006144.00001000233JV35642020-06-30Salary Exps for the month of June '20 for Support Kolkata0.000010800.00001000233JV35662020-06-30Salary Exps for the month of June 20admin dept0.000010828.00001000233JV35682020-06-30Salary Exps for the month of June 20 forAdmin Dept0.00003600.00001000233JV35702020-06-30Salary Exps for the month of June'20 for POS Dev Kolkata0.00003600.00001000233JV35722020-06-30Salary Exps for the month of June '20 for POS Dev Gurgaon0.000024322.00001000233JV35742020-06-30Salary Exps for the month of June20 for ERP/BO Dev Gurgaon0.00003600.00001000233JV35762020-06-30Salary Exps for the month of June'20 for MC Dev Gurgaon0.000020784.00001000233JV35782020-06-30Salary Exps for the month of June'20 for IT Dept Gurgaon0.00003600.00001000233JV35802020-06-30Salary Exps for the month of June'20 for QC Gurgaon0.000012000.00001000233JV35822020-06-30Salary Exps for the month of June'20 for WISH Dev Gurgaon0.00007200.00001000233JV35842020-06-30Salary Exps for the month of June 20 for PF Sales & Marketing Gurgaon0.00006288.00001000233JV35862020-06-30Salary Exps for the month of June'20 for Support Gurgaon0.000055334.00001000233JV35882020-06-30Salary Exps for the month of June'20 for Mycloud Marketing0.000027600.00001000233JV37082020-06-30Salary Exps for the month of june 20 for ERP Dev Kolkata0.000017472.00001000233JV38402020-07-11Admin charges booked for the month of June 20200.000010064.00001000233JV32362020-07-31Salary Exps for the month of July '20 for ERP Dev Kolkata0.000051184.00001000233JV32372020-07-31Salary Exps for the month of July '20 for Support Kolkata0.000010800.00001000233JV32382020-07-31Salary Exps for the month of July 20admin dept0.000013842.00001000233JV32412020-07-31Salary Exps for the month of Jul 20 forAdmin Dept0.00003600.00001000233JV32962020-07-31Salary Exps for the month of Jul '20 for IT Dept Gurgaon0.00003600.00001000233JV32972020-07-31Salary Exps for the month of Jul '20 for MC Dev Gurgaon0.000021600.00001000233JV32982020-07-31Salary Exps for the month of Jul '20 for POS Dev Gurgaon0.000021538.00001000233JV32992020-07-31Salary Exps for the month of Jul '20 for QC Gurgaon0.000014400.00001000233JV33002020-07-31Salary Exps for the month of Jul '20 for WISH Dev Gurgaon0.00007200.00001000233JV33012020-07-31Salary Exps for the month of Jul 20for ERP/BO Dev Gurgaon0.00003600.00001000233JV33022020-07-31Salary Exps for the month of Jul '20 for PF Sales & Marketing Gurgaon0.00007200.00001000233JV33032020-07-31Salary Exps for the month of Jul '20 for QC Kolkata0.00007200.00001000233JV33042020-07-31Salary Exps for the month of Jul '20 for Support Gurgaon0.000054614.00001000233JV33052020-07-31Salary Exps for the month of Jul'20 for Mycloud Marketing0.000028800.00001000233JV33062020-07-31Salary Exps for the month of Jul '20 for POS Dev Kolkata0.00003600.00001000233JV33072020-07-31Salary Exps for the month of Jul '20 for PF Sales & Marketing Gurgaon0.00003484.00001000233JV33082020-07-31Salary Exps for the month of Jul '20 for Support Kolkata0.00003252.00001000233JV37102020-07-31Being PF Paid June 20251604.00000.00001000233JV37752020-07-31Admin charges booked for the month of July 20200.000010739.00001000233JV38492020-08-11PF challan for damges for the period of March'2019 booked0.00002955.00001000233JV33092020-08-31Salary Exps for the month of Aug 20for ERP/BO Dev Gurgaon0.00003600.00001000233JV33102020-08-31Salary Exps for the month of Aug'20 for IT Dept Gurgaon0.00003600.00001000233JV33112020-08-31Salary Exps for the month of Aug '20 for MC Dev Gurgaon0.000021600.00001000233JV33122020-08-31Salary Exps for the month of Aug '20 for POS Dev Gurgaon0.000018814.00001000233JV33132020-08-31Salary Exps for the month of Aug '20 for QC Gurgaon0.000014400.00001000233JV33142020-08-31Salary Exps for the month of Aug '20 for WISH Dev Gurgaon0.00007200.00001000233JV33152020-08-31Salary Exps for the month of Aug '20 for POS Dev Kolkata0.00003600.00001000233JV33162020-08-31Salary Exps for the month of Aug '20 for PF Sales & Marketing Gurgaon0.000010800.00001000233JV33172020-08-31Salary Exps for the month of Aug 20for Admin Dept0.000014400.00001000233JV33182020-08-31Salary Exps for the month of Aug'20 for QC Kolkata0.00007200.00001000233JV33192020-08-31Salary Exps for the month of Aug '20 for ERP Dev Kolkata0.000054000.00001000233JV33202020-08-31Salary Exps for the month of Aug '20 for Support Kolkata0.000014400.00001000233JV33212020-08-31Salary Exps for the month of Aug'20 for Mycloud Marketing0.000028800.00001000233JV33222020-08-31Salary Exps for the month of Aug '20 for Support Gurgaon0.000054000.00001000233JV33232020-08-31Salary Exps for the month of Aug 20 forAdmin Dept0.00003600.00001000233JV37112020-08-31Being PF Paid For July 202955.00000.00001000233JV37122020-08-31Being PF Paid For July 20269881.00000.00001000233JV38442020-09-08Admin charges booked for the month of Aug'200.000010834.00001000233JV38452020-09-14PF paid for the month of Aug'2020270848.00000.00001000233JV35552020-09-30Salary Exps for the month of Sep 20 for QC Kolkata0.00007200.00001000233JV35562020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.000014400.00001000233JV35572020-09-30Salary Exps for the month of Sep 20admin dept0.00003600.00001000233JV35582020-09-30Salary Exps for the month of Sep 20admin dept0.000014400.00001000233JV35592020-09-30Salary Exps for the month of Sep '20 for POS Dev Kolkata0.00003600.00001000233JV35902020-09-30Salary Exps for the month of Sept'20 for Mycloud Marketing0.000031875.00001000233JV35912020-09-30Salary Exps for the month of Sept'20 for Support Gurgaon0.000054000.00001000233JV35922020-09-30Salary Exps for the month of Sept 20 for PF Sales & Marketing Gurgaon0.000010800.00001000233JV35932020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.000015400.00001000233JV35942020-09-30Salary Exps for the month of Sept'20 for QC Gurgaon0.000018000.00001000233JV35952020-09-30Salary Exps for the month of Sept'20 for IT Dept Gurgaon0.00003600.00001000233JV35972020-09-30Salary Exps for the month of Sept20 for ERP/BO Dev Gurgaon0.000013631.00001000233JV35982020-09-30Salary Exps for the month of Sept'20 for POS Dev Gurgaon0.000014400.00001000233JV35992020-09-30Salary Exps for the month of Sep 20admin dept0.000014400.00001000233JV36002020-09-30Salary Exps for the month of Sep 20 forAdmin Dept0.00003600.00001000233JV36022020-09-30Salary Exps for the month of Sep '20 for ERP Dev Kolkata0.000056970.00001000233JV36572020-09-30Salary Exps for the month of Sep'20 for Support Kolkata0.000014400.00001000233JV36582020-09-30Salary Exps for the month of Sep'20 for Support Kolkata14400.00000.00001000233JV36882020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon0.000015400.00001000233JV37782020-09-30Salary Exps for Reversal of Salary Exps for the month of Sep 20admin dept the month of Sep 20admin dept3600.00000.00001000233JV37802020-09-30salary expense booked for the month of sep '2020 for MC Dev Gurgaon0.000026426.00001000233JV37812020-09-30Salary Exps for theversal done booked extra Salary Exps for the month of Sep 20admin depte month of Sep 20admin dept14400.00000.00001000233JV37822020-09-30Sala reversal made Salary Exps for the month of Sept'20 for WISH Dev Gurgaonry Exps for the month of Sept'20 for WISH Dev Gurgaon11831.00000.00001000233JV37842020-09-30Salary Exps for the month of Sept'20 for WISH Dev Gurgaon15400.00000.00001000233JV37872020-09-30Sala reversal made Salary Exps for the month of Sept'20 for WISH Dev Gurgaonry Exps for the month of Sept'20 for WISH Dev Gurgaon0.000011831.00001000233JV37882020-10-08Being PF Paid For September'2020270000.00000.00001000233JV37902020-10-08Admin charges booked fAdmin charges booked for the month of Sept 2020or the month of July 20200.000010800.00001000233JV38472020-10-21being Professional tax paid by KGRS22770.00000.00001000233JV36512020-10-31Salary Exps for the month of Oct '20 for ERP Dev Kolkata0.000074190.00001000233JV36542020-10-31Salary Exps for the month of Oct 20 for QC Kolkata0.00009510.00001000233JV36592020-10-31Salary Exps for the month of Oct'20 for Support Kolkata0.000019250.00001000233JV36622020-10-31Salary Exps for the month of Oct 20admin dept0.000015310.00001000233JV36652020-10-31Salary Exps for the month of Oct 20 forAdmin Dept0.00003600.00001000233JV36682020-10-31Salary Exps for the month of Oct '20 for POS Dev Kolkata0.00005000.00001000233JV36712020-10-31Salary Exps for the month of Oct'20 for POS Dev Gurgaon0.000014400.00001000233JV36742020-10-31Salary Exps for the month of Oct t20 for ERP/BO Dev Gurgaon0.000013631.00001000233JV36782020-10-31Salary Exps for the month of Oct '20 for IT Dept Gurgaon0.00003600.00001000233JV36812020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon0.000019376.00001000233JV36832020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon19376.00000.00001000233JV36842020-10-31Salary Exps for the month of Oct '20 for QC Gurgaon0.000023808.00001000233JV36862020-10-31Salary Exps for the month of Oct'20 for WISH Dev Gurgaon0.000015400.00001000233JV37422020-10-31ary Exps for the month of Oct '20 for MC Dev Gurgaon0.000026426.00001000233JV37432020-10-31Salary Exps for the month of Oct'2020 for Mycloud Marketing0.000031875.00001000233JV37442020-10-31Salary Exps for the month of Oct20 for PF Sales & Marketing Gurgaon0.000010800.00001000233JV37562020-10-31Salary expense for the month of Oct'20 for CS Admin Dept0.000057600.00001000233JV37952020-11-08Admin charges booked for the month of Oct'20200.000010950.00001000233JV37942020-11-12PF payable for Oct 2020273750.00000.00001000233JV38462020-11-19being Pt paid3920.00000.00001000233JV36522020-11-30Salary Exps for the month of Nov '20 for ERP Dev Kolkata0.000059460.00001000233JV36552020-11-30Salary Exps for the month of Nov 20 for QC Kolkata0.00007530.00001000233JV36602020-11-30Salary Exps for the month of Nov'20 for Support Kolkata0.000015200.00001000233JV36632020-11-30Salary Exps for the month of Nov 20admin dept0.000014046.00001000233JV36662020-11-30Salary Exps for the month of Nov 20 forAdmin Dept0.00003600.00001000233JV36692020-11-30Salary Exps for the month of Nov '20 for POS Dev Kolkata0.00003800.00001000233JV36722020-11-30Salary Exps for the month of Nov '20 for POS Dev Gurgaon0.000014400.00001000233JV36752020-11-30Salary Exps for the month of Nov 20 for ERP/BO Dev Gurgaon0.00008231.00001000233JV36792020-11-30Salary Exps for the month of Nov '20 for IT Dept Gurgaon0.00003600.00001000233JV36852020-11-30Salary Exps for the month of Nov '20 for QC Gurgaon0.000020504.00001000233JV36872020-11-30Salary Exps for the month of Nov '20 for WISH Dev Gurgaon0.000011035.00001000233JV37482020-11-30being Salary Exps for the month of Nov'20 forAdmin Dept CS0.000057600.00001000233JV37502020-11-30Salary Exps for the month of Nov'20 for MC Dev Gurgaon0.000021076.00001000233JV37512020-11-30Salary Exps for the month of Nov'20 for Mycloud Marketing0.000029340.00001000233JV37552020-11-30Salary Exps for the month of Nov'20 for PF Sales & Marketing Gurgaon0.000010800.00001000233JV38322020-12-09PF charges booked for the month of Nov'200.000010854.00001000233JV37972020-12-14PF paid for the month of Nov'2020351169.00000.00001000233JV36532020-12-31Salary Exps for the month of Dec '20 for ERP Dev Kolkata0.000058618.00001000233JV36562020-12-31Salary Exps for the month of Dec 20 for QC Kolkata0.00007530.00001000233JV36612020-12-31Salary Exps for the month of Dec'20 for Support Kolkata0.000015200.00001000233JV36642020-12-31Salary Exps for the month of Dec 20admin dept0.000014530.00001000233JV36672020-12-31Salary Exps for the month of Dec 20 forAdmin Dept0.00003600.00001000233JV36702020-12-31Salary Exps for the month of Dec '20 for POS Dev Kolkata0.00003800.00001000233JV36732020-12-31Salary Exps for the month of Dec'20 for POS Dev Gurgaon0.000011962.00001000233JV36762020-12-31Salary Exps for the month of Dec 20 for ERP/BO Dev Gurgaon0.000011831.00001000233JV36802020-12-31Salary Exps for the month of Dec '20 for IT Dept Gurgaon0.00003600.00001000233JV36822020-12-31Salary Exps for the month of Dec '20 for QC Gurgaon0.000019376.00001000233JV37572020-12-31Salary expense booked for the month of Dec'20 for CS admin0.000060154.00001000233JV37582020-12-31salary expense for the month of Dec'20 for MC Dev Gurgoan0.000024626.00001000233JV37592020-12-31alary expeSalary expense for the month of Dec'20 for MC MKT GUGAONnse for the month of Dec'20 for MC MKT0.000031100.00001000233JV37602020-12-31Salary expense fSalary expense for the month of Dec'20 for PF Sales Gurgaonor the month of Dec'20 for PF Sales0.000010800.00001000233JV37612020-12-31Salary expense for the month of Dec'20 for WISH Gurgaon0.000013945.00001000233JV38332020-12-31PF Charges for the month of Dec'20200.000010770.00001000233JV37992021-01-13PF 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 Gurgaon0.000015400.00001000233JV44602021-03-31PF Charges for the month of Mar'20210.000010650.0000 \r\n