gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5100514JV38432020-04-13being adjustmment entry passed for payment of esic for the month of Mar200.0000491.00005100514TVAP202004132020-04-13ESIC payable for March month salary E020 50011015956.00000.00005100514TVAP202005112020-05-11ESIC Contribtion for the month of Feb 2020 for Gurgaon Office E020 50011067621.00000.00005100514TVAP202006112020-06-11ESIC Contribtion for the month of Feb 2020 for Gurgaon Office E020 50010883621.00000.00005100514JV38412020-07-13being ESIC paid for the month of June'2020621.00000.00005100514JV38422020-07-13being esic paid fro the month of June'20201193.00000.00005100514JV37772020-08-11being ESIC paid for the month of July'2020621.00000.00005100514JV38372020-08-13being esic paid for the month of July'20201193.00000.00005100514JV37922020-09-08being being ESIC paid for the month of Aug'2020 ESIC2300.00000.00005100514JV37932020-10-08being ESIC paid for the month of Sep'202267.00000.00005100514JV37962020-11-08esic challan booked for the month of Oct'20202267.00000.00005100514JV37982020-12-09ESIC paid for the month of Nov'203145.00000.0000 \r\n