gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000241JV43002021-04-30Salary Exps for the month of April '21 for ERP Dev Kolkata0.0000909962.00001000241JV43012021-04-30Salary Exps for the month of April-21 for QC Kolkata0.0000103107.00001000241JV43022021-04-30Salary Exps for the month of April'21 for Support Kolkata (cs)0.0000285495.00001000241JV43032021-04-30Salary Exps for the month of April 21admin dept0.0000304583.00001000241JV43042021-04-30Salary Exps for the month of April 21admin dept0.0000160207.00001000241JV43052021-04-30Salary Exps for the month of APRIL '21 for POS Dev Kolkata0.000065870.00001000241JV43062021-04-30Salary Exps for the month of April"21 for POS Dev Gurgaon0.0000355869.00001000241JV43072021-04-30Salary Exps for the month of April 21 for ERP/BO Dev Gurgaon0.0000176519.00001000241JV43082021-04-30Salary Exps for the month of April '21 for IT Dept Gurgaon0.000084746.00001000241JV43092021-04-30Salary Exps for the month of April '21 for QC Gurgaon0.0000235258.00001000241JV43102021-04-30Salary expense booked for the month of April'21 for CS admin0.00001523394.00001000241JV43112021-04-30salary expense for the month of April'21 for MC Dev Gurgoan0.0000364193.00001000241JV43122021-04-30Salary expense for the month of APRIL'21 for MC MKT GUGAON0.0000457785.00001000241JV43132021-04-30Salary expense for the month of APRIL'21 for PF Sales Gurgaon0.000079836.00001000241JV43142021-04-30Salary expense for the month of APRIL-21 for WISH Gurgaon0.0000324731.00001000241TVAP202105042021-05-04Rent paid for the month of APRIL 2021. S068 50011637115000.00000.00001000241TVAP202105042021-05-04Salary Payable for the month April 2021 for HDFC account holder S033 500116693918800.00000.00001000241BV42052021-05-10Salary payable to SHASHI SHEKHAR MISHRA M/O APRIL-202118189.00000.00001000241TVAP202105242021-05-24INCENTIVE Payable for the FY-20-21 for HDFC account holder S033 50011673115674.00000.00001000241TVAP202105242021-05-24Salary Payable for the month April 2021 for HDFC account holder S033 50011674711515.00000.00001000241JV43152021-05-31Salary Exps for the month of MAY'21 for ERP Dev Kolkata0.0000943566.00001000241JV43162021-05-31Salary Exps for the month of MAY 21 for ERP/BO Dev Gurgaon0.0000176519.00001000241JV43172021-05-31Salary Exps for the month of MAY-21 for QC Kolkata0.0000109254.00001000241JV43182021-05-31Salary Exps for the month of MAY21 for Support Kolkata (CS)0.0000268456.00001000241JV43192021-05-31Salary Exps for the month of MAY 21admin dept0.0000304583.00001000241JV43202021-05-31Salary Exps for the month of MAY 21admin dept0.0000160207.00001000241JV43212021-05-31Salary Exps for the month of MAY '21 for POS Dev Kolkata0.000065870.00001000241JV43222021-05-31Salary Exps for the month of MAY"21 for POS Dev GurgaonSalary Exps for the month of MAY"21 for POS Dev Gurgaon0.0000366356.00001000241JV43232021-05-31Salary Exps for the month of MAY'21 for IT Dept Gurgaon0.000084746.00001000241JV43242021-05-31Salary Exps for the month of MAY '21 for QC Gurgaon0.0000235258.00001000241JV43252021-05-31Salary expense booked for the month of MAY 21 for CS admin0.00001397329.00001000241JV43262021-05-31salary expense for the month of MAY 21 for MC Dev Gurgoan0.0000373638.00001000241JV43272021-05-31Salary expense for the month of MAY '21 for MC MKT GUGAON0.0000467013.00001000241JV43282021-05-31Salary expense for the month of MAY'21 for PF Sales Gurgaon0.000076165.00001000241JV43292021-05-31Salary expense for the month of MAY-21 for WISH Gurgaon0.0000324731.00001000241TVAP202106012021-06-01Rent paid for the month of MAY 2021. S068 50011672115000.00000.00001000241TVAP202106022021-06-02Salary Payable for the month MAY 2021 for HDFC account holder S033 500117264546413.00000.00001000241BV42782021-06-10Salary payable to SHASHI SHEKHAR MISHRA M/O MAY-202128575.00000.00001000241JV43302021-06-30Salary Exps for the month of JUNE'21 for ERP Dev Kolkata0.0000929730.00001000241JV43312021-06-30Salary Exps for the month of JUNE 21 for ERP/BO Dev Gurgaon0.0000181519.00001000241JV43332021-06-30Salary Exps for the month of JUNE-21 for QC Kolkata0.0000109254.00001000241JV43342021-06-30Salary Exps for the month of JUNE 21 for Support Kolkata (CS)0.0000258456.00001000241JV43352021-06-30Salary Exps for the month of JUNE 21admin deptSalary Exps for the month of JUNE 21admin dept0.0000304583.00001000241JV43362021-06-30Salary Exps for the month of JUNE 21admin deptSalary Exps for the month of JUNE 21admin dept0.0000203222.00001000241JV43372021-06-30Salary Exps for the month of JUNE '21 for POS Dev Kolkata0.000064220.00001000241JV43382021-06-30Salary Exps for the month of JUNE"21 for POS Dev Gurgaon0.0000366356.00001000241JV43392021-06-30Salary Exps for the month of JUNE'21 for IT Dept Gurgaon0.000084746.00001000241JV43402021-06-30Salary Exps for the month of JUNE '21 for QC Gurgaon0.0000235258.00001000241JV43412021-06-30Salary expense booked for the month of JUNE 21 for CS admin0.00001320780.00001000241JV43422021-06-30salary expense for the month of JUNE 21 for MC Dev Gurgoan0.0000364932.00001000241JV43432021-06-30Salary expense for the month of JUNE '21 for MC MKT GUGAON0.0000466048.00001000241JV43442021-06-30Salary expense for the month of JUNE'21 for PF Sales Gurgaon0.000076165.00001000241JV43452021-06-30Salary expense for the month of JUNE-21 for WISH Gurgaon0.0000316531.0000 \r\n