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50010263115000.00000.00001000241TVAP201909022019-09-02Salary for the month of August 2019 S033 500102885581879.00000.00001000241JV29002019-09-03F&F of Monica Choudhary0.000011311.00001000241JV29012019-09-03F&F of Vikram Arora0.000022272.00001000241TVAP201909032019-09-03Salary Full & final settlement, Relieving Date : 20/07/19 V015 5001027622272.00000.00001000241TVAP201909032019-09-03Salary Full & final settlement, Relieving Date : 19/07/19 M011 5001027711311.00000.00001000241JV29612019-09-30Salary Exps for the month of Sep 19 & Arrears of Apr-Jun '19 for Admin Dept0.0000283750.00001000241JV29622019-09-30Salary Exps for the month of Sep 19 & Arrear of Apr-Jun '19 for Admin Dept0.0000334682.00001000241JV29632019-09-30Salary Exps for the month of Sep 19 & Arrears of Apr-Jun '19 for ERP/BO Dev Gurgaon0.0000271100.00001000241JV29642019-09-30Salary Exps for the month of Sep'19 & Arrears of Apr-Jun '19 for MC Dev Gurgaon0.0000610548.00001000241JV29652019-09-30Salary Exps for the month of 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Gurgaon0.0000428214.00001000241JV30172019-10-31Salary Exps for the month of Oct '19 for QC Kolkata0.0000109518.00001000241JV30182019-10-31Salary Exps for the month of Oct '19 for PF Sales & Marketing Gurgaon0.000099896.00001000241JV30192019-10-31Salary Exps for the month of Oct '19 for PF Sales & Marketing Kolkata0.000045100.00001000241JV30202019-10-31Salary Exps for the month of Oct '19 for Support Gurgaon0.00001160234.00001000241JV30212019-10-31Salary Exps for the month of Oct '19 for Support Kolkata0.0000221264.00001000241TVAP201911012019-11-01Salary for the month of Oct '19 S033 500105265375504.00000.00001000241TVAP201911042019-11-04Rent paid for the month November 2019 on Behalf of Amlan Ghose S068 50010461115000.00000.00001000241JV30312019-11-30Salary Exps for the month of Nov '19 for Admin Dept0.0000141814.00001000241JV30322019-11-30Salary Exps for the month of Nov '19 for Admin Dept0.0000335297.00001000241JV30332019-11-30Salary Exps for the month of Nov '19 for ERP/BO Dev Gurgaon0.0000192628.00001000241JV30342019-11-30Salary Exps for the month of Nov '19 for MC Dev Gurgaon0.0000436092.00001000241JV30352019-11-30Salary Exps for the month of Nov '19 for POS Dev Gurgaon0.0000509041.00001000241JV30362019-11-30Salary Exps for the month of Nov '19 for WISH Dev Gurgaon0.0000316029.00001000241JV30372019-11-30Salary Exps for the month of Nov '19 for ERP Dev Kolkata0.0000759127.00001000241JV30382019-11-30Salary Exps for the month of Nov '19 for POS Dev Kolkata0.000062330.00001000241JV30392019-11-30Salary Exps for the month of Nov '19 for IT Dept Gurgaon0.000082227.00001000241JV30402019-11-30Salary Exps for the month of Nov '19 for Mycloud Marketing0.0000551084.00001000241JV30412019-11-30Salary Exps for the month of Nov '19 for QC Gurgaon0.0000261256.00001000241JV30422019-11-30Salary Exps for the month of Nov '19 for QC Kolkata0.0000109580.00001000241JV30432019-11-30Salary Exps for the month of Nov '19 for PF Sales & Marketing Gurgaon0.000084743.00001000241JV30442019-11-30Salary Exps for the month of Nov '19 for PF Sales & Marketing Kolkata0.000045100.00001000241JV30452019-11-30Salary Exps for the month of Nov '19 for Support Gurgaon0.00001307824.00001000241JV30462019-11-30Salary Exps for the month of Nov '19 for Support Kolkata0.0000225471.00001000241TVAP201912032019-12-03Salary for the month of Nov '19 S033 500106215185991.00000.00001000241TVAP201912042019-12-04Rent paid for the month Decemebr 2019 on Behalf of Amlan Ghose S068 50010543115000.00000.00001000241TVAP201912242019-12-24Salary Full & Final settlement, Relieving Date : 18/11/2019 S088 5001068739825.00000.00001000241JV30852019-12-31Salary Exps for the month of Dec '19 for Admin Dept0.0000158502.00001000241JV30862019-12-31Salary Exps for the month of Dec'19 for Admin Dept0.0000335297.00001000241JV30872019-12-31Salary Exps for the month of Dec '19 for ERP/BO Dev Gurgaon0.0000192628.00001000241JV30882019-12-31Salary Exps for the month of Dec '19 for MC Dev Gurgaon0.0000436092.00001000241JV30892019-12-31Salary Exps for the month of Dec '19 for POS Dev Gurgaon0.0000510211.00001000241JV30902019-12-31Salary Exps for the month of Dec '19 for WISH Dev Gurgaon0.0000316029.00001000241JV30912019-12-31Salary Exps for the month of Dec '19 for ERP Dev Kolkata0.0000769127.00001000241JV30922019-12-31Salary Exps for the month of Dec '19 for POS Dev Kolkata0.000062330.00001000241JV30932019-12-31Salary Exps for the month of Dec '19 for IT Dept Gurgaon0.000082227.00001000241JV30942019-12-31Salary Exps for the month of Dec '19 for Mycloud Marketing0.0000501405.00001000241JV30952019-12-31Salary Exps for the month of Dec '19 for QC Gurgaon0.0000256857.00001000241JV30962019-12-31Salary Exps for the month of Dec '19 for QC Kolkata0.0000109580.00001000241JV30972019-12-31Salary Exps for the month of Dec '19 for PF Sales & Marketing Gurgaon0.000099896.00001000241JV30982019-12-31Salary Exps for the month of Dec '19 for Support Gurgaon0.00001282446.00001000241JV30992019-12-31Salary Exps for the month of Dec '19 for Support Kolkata0.0000225471.00001000241TVAP202001022020-01-02Salary for the month of Dec '19 S033 500106975111750.00000.00001000241TVAP202001032020-01-03Rent paid for the month January 2020 on Behalf of Amlan Ghose S068 50010657115000.00000.00001000241TVAP202001082020-01-08Salary full & final settlement, Relieving Date : 03/12/2019 S122 500106982529.00000.00001000241JV31282020-01-31Salary Exps for the month of Jan '20 for Admin Dept0.0000157117.00001000241JV31292020-01-31Salary Exps for the month of Jan '20 for Admin Dept0.0000335297.00001000241JV31302020-01-31Salary Exps for the month of Jan '20 for ERP/BO Dev Gurgaon0.0000192628.00001000241JV31312020-01-31Salary Exps for the month of Jan '20 for MC Dev Gurgaon0.0000436092.00001000241JV31322020-01-31Salary Exps for the month of Jan '20 for POS Dev Gurgaon0.0000509201.00001000241JV31332020-01-31Salary Exps for the month of Jan '20 for WISH Dev Gurgaon0.0000316029.00001000241JV31342020-01-31Salary Exps for the month of Jan '20 for ERP Dev Kolkata0.0000813847.00001000241JV31352020-01-31Salary Exps for the month of Jan '20 for POS Dev Kolkata0.000062330.00001000241JV31362020-01-31Salary Exps for the month of Jan '20 for IT Dept Gurgaon0.000082227.00001000241JV31372020-01-31Salary Exps for the month of Jan '20 for Mycloud Marketing0.0000459839.00001000241JV31382020-01-31Salary Exps for the month of Jan '20 for QC Gurgaon0.0000252587.00001000241JV31392020-01-31Salary Exps for the month of Jan '20 for QC Kolkata0.0000109580.00001000241JV31402020-01-31Salary Exps for the month of Jan '20 for PF Sales & Marketing Gurgaon0.000099896.00001000241JV31412020-01-31Salary Exps for the month of Jan '20 for Support Gurgaon0.00001327749.00001000241JV31422020-01-31Salary Exps for the month of Jan '20 for Support Kolkata0.0000225471.00001000241JV31842020-01-31Salary Exps for the month of Feb20 forAdmin Dept0.0000220297.00001000241TVAP202002032020-02-03Rent paid for the month February 2020 on Behalf of Amlan Ghose S068 50010735115000.00000.00001000241TVAP202002032020-02-03Salary for the month of Jan 2020 S033 500107595149890.00000.00001000241JV31832020-02-28Salary Exps for the month of Feb 20for Admin Dept0.0000164617.00001000241JV31852020-02-28Salary Exps for the month of Feb20for ERP/BO Dev Gurgaon0.0000338899.00001000241JV31862020-02-28Salary Exps for the month of Feb '20 for MC Dev Gurgaon0.0000436092.00001000241JV31872020-02-28Salary Exps for the month of Feb '20 for POS Dev Gurgaon0.0000531205.00001000241JV31882020-02-28Salary Exps for the month of Feb '20 for WISH Dev Gurgaon0.0000316237.00001000241JV31892020-02-28Salary Exps for the month of Feb '20 for ERP Dev Kolkata0.0000879333.00001000241JV31892020-02-28Salary Exps for the month of Feb '20 for ERP Dev Kolkata0.000010000.00001000241JV31902020-02-28Salary Exps for the month of Feb '20 for POS Dev Kolkata0.000062330.00001000241JV31912020-02-28Salary Exps for the month of Feb '20 for IT Dept Gurgaon0.000085590.00001000241JV31922020-02-28Salary Exps for the month of Feb'20 for Mycloud Marketing0.0000470370.00001000241JV31932020-02-28Salary Exps for the month of Feb '20 for QC Gurgaon0.0000280639.00001000241JV31942020-02-28Salary Exps for the month of Feb '20 for QC Kolkata0.0000109580.00001000241JV31952020-02-28Salary Exps for the month of Feb '20 for PF Sales & Marketing Gurgaon0.000099896.00001000241JV31962020-02-28Salary Exps for the month of Feb '20 for Support Gurgaon0.00001330686.00001000241JV31972020-02-28Salary Exps for the month of Feb '20 for Support Kolkata0.0000225471.00001000241JV31972020-02-28Salary Exps for the month of Feb '20 for Support Kolkata0.000011500.00001000241JV32292020-02-28Salary Exps for the month of April '20 for POS Dev Gurgaon0.0000331396.00001000241JV32332020-02-28Salary Exps for the month of April '20 for POS Dev Gurgaon331396.00000.00001000241TVAP202003022020-03-02Rent paid for the month March 2020 on Behalf of Amlan Ghose S068 50010826115000.00000.00001000241TVAP202003022020-03-02SALARY PAYABLE FOR THE MONTH FEB 2020 S033 50010862673238.00000.00001000241TVAP202003022020-03-02Salary Payable for the month Feb 2020 S033 500108774774505.00000.00001000241TVAP202003042020-03-04Full & Final settlement , Relieving date : 03/03/2020 S123 5001084019861.00000.00001000241JV33832020-03-05salary Payable difference rectify292784.00000.00001000241JV34152020-03-15Salary entries rectify8800.00000.00001000241TVAP202003272020-03-27staff welfare paid S033 50010874650.00000.00001000241JV31982020-03-28Salary Exps for the month of March 20 for Admin Dept0.0000130517.00001000241JV31992020-03-28Salary Exps for the month of March 20 forAdmin Dept0.0000220297.00001000241JV32002020-03-28Salary Exps for the month of March20 for ERP/BO Dev Gurgaon0.0000222899.00001000241JV32012020-03-28Salary Exps for the month of March '20 for MC Dev Gurgaon0.0000436092.00001000241JV32022020-03-28Salary Exps for the month of March '20 for POS Dev Gurgaon0.0000531455.00001000241JV32032020-03-28Salary Exps for the month of March '20 for WISH Dev Gurgaon0.0000316237.00001000241JV32042020-03-28Salary Exps for the month of March '20 for ERP Dev Kolkata0.0000883730.00001000241JV32042020-03-28Salary Exps for the month of March '20 for ERP Dev Kolkata0.000010000.00001000241JV32052020-03-28Salary Exps for the month of March '20 for POS Dev Kolkata0.000062330.00001000241JV32062020-03-28Salary Exps for the month of March '20 for IT Dept Gurgaon0.000085590.00001000241JV32072020-03-28Salary Exps for the month of March'20 for Mycloud Marketing0.0000470370.00001000241JV32082020-03-28Salary Exps for the month of March '20 for QC Gurgaon0.0000280639.00001000241JV32092020-03-28Salary Exps for the month of March '20 for QC Kolkata0.0000109580.00001000241JV32102020-03-28Salary Exps for the month of March '20 for PF Sales & Marketing Gurgaon0.000099896.00001000241JV32112020-03-28Salary Exps for the month of March '20 for Support Gurgaon0.00001338570.00001000241JV32122020-03-28Salary Exps for the month of March '20 for Support Kolkata0.0000236971.00001000241JV33842020-03-28salary Payable difference rectify115799.00000.00001000241TVAP202003282020-03-28Salary Payable short booked due to hold and now booked S033 500111311003149.00000.00001000241TVAP202003292020-03-29Balance salary payable for Birendra Negi S033 5001108323533.00000.00001000241TVAP202003302020-03-30salary payable for the month march 2020 S033 500108753708554.00000.00001000241TVAP202003302020-03-30UBI account holder salary for March20 S033 50010876574688.00000.0000 \r\n