gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtsequence_nosource_idtrans_seq_nosource_gl_seq_noaccount_idnamedocument_nosource_trans_dateref_doc_coderef_doc_noref_doc_dateref_cheque_nocheque_clear_dtxls_line_type1000289JV65192023-04-10Professional tax payment for the month of March-234780.00000.0000161142GL001000289JV64932023-04-30Salary exp. for the month of April-23 (CS Kolkata)0.00001000.0000161028GL001000289JV64952023-04-30Salary exp. for the month of March-23 (ERP Kolkata)0.00002750.0000161042GL001000289JV64982023-04-30Salary exp. for the month of April-23 (MC Dev Kolkata)0.0000350.0000161063GL001000289JV65012023-04-30Salary exp. for the month of April-23 (POS Kolkata)0.0000200.0000161083GL001000289JV65032023-04-30Salary exp. for the month of April-23 (QC Kolkata)0.0000350.0000161097GL001000289JV65632023-05-15Professional tax (Kolkata) payment for the month of April-234650.00000.0000162094GL001000289BV65862023-05-31Salary exp. for the month of May-23 (CS Kolkata)0.00001000.0000162377GL001000289JV65882023-05-31Salary exp. for the month of May-23 (ERP Kolkata)0.00002750.0000162391GL001000289JV65912023-05-31Salary exp. for the month of May-23 (MC DEV Kolkata)0.0000350.0000162412GL001000289JV65942023-05-31Salary exp. for the month of May-23 (POS Kolkata)0.0000200.0000162432GL001000289JV65962023-05-31Salary exp. for the month of May-23 (QC Kolkata)0.0000350.0000162446GL001000289JV66432023-06-12Professional tax payment for the month of May-23, Dated :- 12/06/20234650.00000.0000162871GL001000289JV73142023-06-21Filling fee of form No. INC-22 for Nixotel Software Pvt.Ltd., against invoice no:- RK/2023-24/009, Dated :- 21/06/20230.00002500.0000172738GL001000289JV74942023-06-21Professional Tax ledger wrongly debit, Dated :- 21/06/20232500.00000.0000175381GL001000289JV68022023-06-30Salary exp. for the month of June-23 (Kolkata Support)0.00001000.0000165246GL001000289JV68042023-06-30Salary exp. for the month of June-23 (ERP Kolkata)0.00002750.0000165261GL001000289JV68072023-06-30Salary exp. for the month of June-23 (MC Dev Kolkata)0.0000350.0000165282GL001000289JV68102023-06-30Salary exp. for the month of June-23 (POS Kolkata)0.0000200.0000165304GL001000289JV68122023-06-30Salary exp. for the month of June-23 (QC Kolkata)0.0000350.0000165319GL001000289JV67292023-07-11Professional tax (Kolkata) payment for the month of June-23, Dated :- 11/07/20234650.00000.0000164906GL001000289JV68182023-07-31Salary exp. for the month of July-23 (Kolkata Support)0.00001000.0000165366GL001000289JV68202023-07-31Salary exp. for the month of July-23 (ERP Kolkata)0.00002550.0000165383GL001000289JV68232023-07-31Salary exp. for the month of July-23 (MC Dev Kolkata)0.0000350.0000165404GL001000289JV68262023-07-31Salary exp. for the month of July-23 (POS Kolkata)0.0000200.0000165427GL001000289JV68282023-07-31Salary exp. for the month of July-23 (QC Kolkata)0.0000350.0000165440GL001000289BV69062023-08-09Professional Tax payment for the month of July-23, Dated :- 09/08/20234450.00000.0000166849GL001000289JV69632023-08-31Salary exp. for the month of August-23 (Kolkata Support)0.00001000.0000167864GL001000289JV69652023-08-31Salary exp. for the month of August-23 (ERP Kolkata)0.00002550.0000167881GL001000289JV69682023-08-31Salary exp. for the month of August-23(MC Dev Kolkata)0.0000350.0000167903GL001000289JV69712023-08-31Salary exp. for the month of August-23 (POS Kolkata)0.0000200.0000167925GL001000289JV69732023-08-31Salary exp. for the month of August-23 (QC Kolkata)0.0000350.0000167941GL001000289JV69782023-09-11Professional Tax payment for the month of Aug-23, Dated :- 11/09/20234450.00000.0000167966GL001000289JV71002023-09-30Salary exp. for the month of Sept-23 (CS kolkata)0.00001035.0000169482GL001000289JV71012023-09-30Salary exp. for the month of Sept-23 (ERP Kolkata)0.00003150.0000169489GL001000289JV71042023-09-30Salary exp. payment for the month of Sept-23 (MC Dev Kolkata)0.0000400.0000169535GL001000289JV71072023-09-30Salary exp. for the month of Sept-23 (POS Kolkata)0.0000350.0000169555GL001000289JV71092023-09-30Salary exp. for the month of Sept-23 (QC Kolkata)0.0000350.0000169570GL001000289JV74892023-10-10Professional tax (Kolkata) payment for the month of September-23 , Dated :- 10/10/20235085.00000.0000175371GL001000289JV72002023-10-31Salary exp. for the month of October-23 (CS Kolkata)0.00001100.0000170983GL001000289JV72032023-10-31Salary exp. for the month of Oct-23 (ERP Kolkata)0.00003150.0000171009GL001000289JV72052023-10-31Salary exp. for the month of Oct-23 (MC Dev Kolkata)0.0000284.0000171023GL001000289JV72092023-10-31Salary exp. for the month of October-23 (POS Kolkata)0.0000350.0000171049GL001000289JV72112023-10-31Salary exp. for the month of Oct-23 (QC Kolkata)0.0000350.0000171063GL001000289JV74902023-11-10Professional Tax (Kolkata) payment for the month of October-23, Dated :- 10/11/20235234.00000.0000175373GL001000289BV72822023-11-30Salary exp. for the month of November-23 (QC Kolkata)0.0000350.0000172448GL001000289JV72732023-11-30Salary exp. for the month of November-23 (CS Kolkata)0.00001100.0000172384GL001000289JV72742023-11-30Salary exp. for the month of Novemner-23 (ERP Kolkata)0.00003150.0000172392GL001000289JV72782023-11-30Salary exp. for the month of November-23 (MC Dev Kolkata)0.0000200.0000172422GL001000289JV72812023-11-30Salary exp. for the month of November-23 (POS Kolkata)0.0000350.0000172441GL001000289JV74912023-12-08Professional tax (Kolkata) payment for the month of November-23, Dated :- 08/12/20235150.00000.0000175375GL001000289JV73442023-12-31Salary exp. for the month of Dec-23 (NCR Admin)0.0000110.0000173627GL001000289JV73472023-12-31Salary exp. for the month of December-23 (CS Kolkata)0.00001100.0000173652GL001000289JV73512023-12-31Salary exp. for the month of Decemebr-23 (ERP Kolkata)0.00003150.0000173691GL001000289JV73532023-12-31Salary exp. for the month of December-23 (MC Dev NCR)0.0000200.0000173705GL001000289JV73562023-12-31Salary exp. for the month of December-23 (POS Kolkata)0.0000350.0000173727GL001000289JV73582023-12-31Salary exp. for the month of Decemebr-23 (QC Kolkata)0.0000350.0000173741GL001000289JV74922024-01-09Professional tax (Kolkata) payment for the month of December-23, Dated :- 09/01/20245260.00000.0000175377GL001000289JV74142024-01-31Salary exp. for the month of January-24 (Admin NCR)0.0000110.0000175089GL001000289JV74172024-01-31Salary exp. for the month of January-24 (CS Kolkata)0.00001100.0000175113GL001000289JV74182024-01-31Salary exp. for the month of Janaury-24 (ERP Kolkata)0.00003150.0000175121GL001000289JV74222024-01-31Salary exp. for the month of January-24 (MC DEV Kolkata)0.0000200.0000175150GL001000289JV74252024-01-31Salary exp. for the month of January-24 (POS Kolkata)0.0000350.0000175170GL001000289JV74262024-01-31Salary exp. for the month of January-24 (QC Kolkata)0.0000550.0000175176GL001000289JV74932024-02-08Professional tax (Kolkata) payment for the month of Jan-24, Dated :- 08/02/20245460.00000.0000175379GL001000289JV75432024-02-29Salary exp. for the month of Feb-24 (NCR Admin)0.0000110.0000176509GL001000289JV75462024-02-29Salary exp. for the month of Feb-24 (CS Kolkata)0.00001100.0000176536GL001000289JV75472024-02-29Salary exp. for the month of Feb-24 (ERP Kolkata)0.00003350.0000176546GL001000289JV75512024-02-29Salary exp. for the month of Feb-24 (MC Dev Kolkata)0.0000200.0000176577GL001000289JV75532024-02-29Salaries exp. for the month of Feb-24 (POS Kolkata)0.0000350.0000176589GL001000289JV75562024-02-29Salary exp. for the month of Feb-24 (QC Kolkata)0.0000550.0000176615GL001000289JV76142024-03-31Salary exp. for the month of March-24 (NCR Admin)0.0000110.0000178153GL001000289JV76172024-03-31Salary exp. for the month of March-24 (CS Kolkata)0.00001100.0000178178GL001000289JV76192024-03-31Salary exp. for the month of March-24 (ERP Kolkata)0.00003350.0000178193GL001000289JV76212024-03-31Salary Exp. for the month of March-24 (MC Dev NCR)0.0000200.0000178208GL001000289JV76232024-03-31Salary exp. for the month of March-24 (POS Kolkata)0.0000350.0000178223GL001000289JV76252024-03-31Salary exp. for the month of March-24 (Qc Kolkata)0.0000550.0000178238GL001000289BV77362024-04-30Salary exp. for the month of April-24 (ERP Kolkata)0.00003460.0000179594GL001000289JV77312024-04-30Salary exp. for the month of April-24 (NCR Admin)0.0000110.0000179552GL001000289JV77342024-04-30Salary exp. for the month of April-24 (CS Kolkata)0.00001100.0000179577GL001000289JV77382024-04-30Salary exp. for the month of April-24 (MC Dev Kolkata)0.0000200.0000179610GL001000289JV77412024-04-30Salary exp. for the month of April-24 (POS Kolkata)0.0000350.0000179630GL001000289JV77432024-04-30Salary exp. for the month of April-24 (QC Kolkata)0.0000550.0000179646GL00 \r\n