gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type1000241TVAP202107032021-07-03Salary payable for the month JUNE 2021 for UBI account holder S033 50011804705068.00000.00001000241TVAP202107032021-07-03Salary payable for the month april to JUNE 2021 (arrears) for UBI account holder S033 50011805187475.00000.00001000241TVAP202107032021-07-03Salary Payable for the month JUNE 2021 for HDFC account holder S033 500118154451860.00000.00001000241TVAP202107032021-07-03Salary Payable for the month APRIL TO JUNE 2021 ARREARS for HDFC account holder S033 50011816654900.00000.00001000241TVAP202107072021-07-07Rent paid for the month of JUNE 2021. S068 50011763115000.00000.00001000241JV44212021-07-31Salary Exps for the month of July'21 for ERP Dev Kolkata with arrear0.00001169598.00001000241JV44222021-07-31Salary Exps for the month of JULY 21 for ERP/BO Dev Gurgaon WITH arrears0.0000194491.00001000241JV44232021-07-31Salary Exps for the month of july-21 for QC Kolkata with arrears0.0000178025.00001000241JV44242021-07-31Salary Exps for the month of JULY 21 for Support Kolkata (CS) with arrears0.0000375273.00001000241JV44252021-07-31Salary Exps for the month of JULY 21admin dept0.0000303944.00001000241JV44262021-07-31Salary Exps for the month of JULY 21admin dept with arrears0.0000314869.00001000241JV44272021-07-31Salary Exps for the month of JUlY '21 for POS Dev Kolkata WITH arrears0.000096789.00001000241JV44282021-07-31Salary Exps for the month of JUlY"21 for POS Dev Gurgaon WITH arrears0.0000467237.00001000241JV44292021-07-31Salary Exps for the month of JUly'21 for IT Dept Gurgaon with arrears0.0000130625.00001000241JV44302021-07-31Salary Exps for the month of JUNLY '21 for QC Gurgaon WITH ARREARS0.0000306564.00001000241JV44312021-07-31Salary expense booked for the month of JULY 21 for CS admin with Arrears0.00001606571.00001000241JV44322021-07-31salary expense for the month of JUly 21 for MC Dev Gurgoan with arrears0.0000347265.00001000241JV44332021-07-31Salary expense for the month of JUlY'21 for MC MKT GURGAON WITH ARREARS0.0000715250.00001000241JV44342021-07-31Salary expense for the month of JUlY'21 for PF Sales Gurgaon WITH ARREARS0.000075550.00001000241JV44352021-07-31Salary expense for the month of JULY-21 for WISH Gurgaon WITH ARREARS0.0000360999.00001000241JV46022021-07-31being RPF AMOUNT RECOVER FROM AMIT PAUL SALARY PAYABLE1800.00000.0000 \r\n