| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 1000264 | | TV | AP20210409 | 2021-04-09 | ESIC payable for FEB-2021 month salary E020 50011619 | 180.0000 | 0.0000 |
| 1000264 | | TV | AP20210409 | 2021-04-09 | ESIC payable for FEB-2021 month salary KOL E020 50011620 | 345.0000 | 0.0000 |
| 1000264 | | JV | 4304 | 2021-04-30 | Salary Exps for the month of April 21admin dept | 0.0000 | 156.0000 |
| 1000264 | | JV | 4304 | 2021-04-30 | Salary Exps for the month of April 21admin dept (KOL) | 0.0000 | 142.0000 |
| 1000264 | | TV | AP20210511 | 2021-05-11 | ESIC payable for april-2021 month salary gurgaon E020 50011660 | 97.0000 | 0.0000 |
| 1000264 | | TV | AP20210511 | 2021-05-11 | ESIC payable for APRIL-2021 month salary KOL E020 50011661 | 87.0000 | 0.0000 |
| 1000264 | | JV | 4320 | 2021-05-31 | Salary Exps for the month of MAY 21admin dept | 0.0000 | 298.0000 |
| 1000264 | | TV | AP20210611 | 2021-06-11 | ESIC payable for MAY-2021 month salary gurgaon E020 50011717 | 156.0000 | 0.0000 |
| 1000264 | | TV | AP20210611 | 2021-06-11 | ESIC payable for MAY-2021 month salary KOL E020 50011718 | 142.0000 | 0.0000 |
| 1000264 | | JV | 4336 | 2021-06-30 | Salary Exps for the month of JUNE 21admin dept | 0.0000 | 298.0000 |
| 1000264 | | TV | AP20210710 | 2021-07-10 | ESIC payable for JUNE-2021 month salary gurgaon E020 50011793 | 156.0000 | 0.0000 |
| 1000264 | | TV | AP20210710 | 2021-07-10 | ESIC payable for JUNE-2021 month salary KOL E020 50011794 | 142.0000 | 0.0000 |
| 1000264 | | JV | 4426 | 2021-07-31 | Salary Exps for the month of JULY 21admin dept with arrears | 0.0000 | 299.0000 |
| 1000264 | | TV | AP20210813 | 2021-08-13 | ESIC payable for JULY-2021 month salary gurgaon E020 50011861 | 219.0000 | 0.0000 |
| 1000264 | | TV | AP20210813 | 2021-08-13 | ESIC payable for JUly-2021 month salary KOL E020 50011862 | 194.0000 | 0.0000 |
| 1000264 | | JV | 4614 | 2021-08-31 | Salary Exps for the month of AUG'21 for ERP Dev Kolkata | 0.0000 | 70.0000 |
| 1000264 | | JV | 4619 | 2021-08-31 | Salary Exps for the month of AUG 21admin dept | 0.0000 | 299.0000 |
| 1000264 | | TV | AP20210908 | 2021-09-08 | ESIC payable for AUG-2021 month salary gurgaon E020 50011902 | 158.0000 | 0.0000 |
| 1000264 | | JV | 4683 | 2021-09-30 | Salary Exps for the month of SEP-21 for ERP Dev Kolkata | 0.0000 | 154.0000 |
| 1000264 | | JV | 4689 | 2021-09-30 | Salary Exps for the month of SEP 21admin dept | 0.0000 | 158.0000 |
| 1000264 | | JV | 4700 | 2021-09-30 | Salary Exps for the month of SEP 21admin dept | 0.0000 | 89.0000 |
\r\n