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  • Git BKPF

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    Sandeep Rawat
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    GIT_BKPF

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    FI Header table data

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    18 views40 pages

    Git BKPF

    Uploaded by

    Sandeep Rawat
    FI Header table data

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 40

    BUKRS BELNR GJAHR BLART BLDAT BUDAT MONAT XBLNR BKTXT HWAER WAERS LDGRP

    7000 0100005469 2017 SA 20170405 20170405 01 01-RV-001A INR


    INR
    7000 0100005470 2017 SA 20170410 20170410 01 01-RV-002A INR
    INR
    7000 0100005471 2017 SA 20170403 20170403 01 01-RV-001S Bank Charges
    INR INR
    7000 0100005472 2017 SA 20170412 20170412 01 01-RV-002S Stat Bonus
    Diana Almeda INR INR
    7000 0100005473 2017 SA 20170418 20170418 01 01-RV-001P Reclass of
    Dc. 1900011704 INR INR
    7000 0100005474 2017 AA 20170331 20170401 01 Asset Settlement
    from AUC INR INR
    7000 0100005475 2017 SA 20170407 20170407 01 01-RV-011T Pune TDS
    Cont INR INR
    7000 0100005476 2017 SA 20170407 20170407 01 01-RV-012T PuneTDS Cont
    Indi INR INR
    7000 0100005477 2017 SA 20170407 20170407 01 01-RV-013T PuneTDS
    Profess Comp INR INR
    7000 0100005478 2017 SA 20170407 20170407 01 01-RV-014T PuneTDS
    Profess ind INR INR
    7000 0100005479 2017 SA 20170407 20170407 01 01-RV-015T PuneTDS Rent
    INR INR
    7000 0100005480 2017 SA 20170413 20170413 01 01-RV-003S Fund
    TransferIntercompany INR INR
    7000 0100005481 2017 AB 20170331 20170401 01 12-RV-019G Revalue Cls
    Deb-Mar17=727 INR INR
    7000 0100005482 2017 AB 20170331 20170401 01 12-RV-021G Revalue Cls
    Deb-Mar17=838 INR INR
    7000 0100005483 2017 AB 20170331 20170401 01 12-RV-020G Revalue Cls
    Deb-Mar17=709 INR INR
    7000 0100005484 2017 AB 20170331 20170401 01 12-RV-022G Revalue Cls
    Deb-Mar17=709 INR INR
    7000 0100005485 2017 AB 20170331 20170401 01 12-RV-018G Vendor Re-
    instated Mar-17 INR INR
    7000 0100005486 2017 AB 20170401 20170420 01 04 INR INR
    7000 0100005487 2017 AB 20170331 20170420 01 158 INR INR
    7000 0100005488 2017 SA 20170414 20170414 01 01-RV-004S ESIC pmt
    Apr17 INR INR
    7000 0100005489 2017 SA 20170417 20170417 01 01-RC-027D Stat Bonus
    15 - 16 INR INR
    7000 0100005490 2017 SA 20170411 20170411 01 01-RV-005S F&F Apr17
    INR INR
    7000 0100005491 2017 SA 20170411 20170411 01 01-RV-006S Bank Charges
    on FIRC atte INR INR
    7000 0100005492 2017 SA 20170412 20170412 01 01-RV-008S Matternity
    pay Mar17 INR INR
    7000 0100005493 2017 SA 20170413 20170413 01 01-RV-009S Salary
    Advance Nikhil Nor INR INR
    7000 0100005494 2017 SA 20170414 20170414 01 01-RV-010S Balance
    Salary-Tax reproc INR INR
    7000 0100005495 2017 AB 20170323 20170426 01 TDS INR INR
    7000 0100005496 2017 AB 20170204 20170426 01 TDS INR INR
    7000 0100005497 2017 SA 20170415 20170426 01 01-RV-011S TDS Salary
    Mar 17 INR INR
    7000 0100005498 2017 SA 20170413 20170413 01 01-RV-003P ST Reund
    received - 2 Qrt INR INR
    7000 0100005499 2017 AB 20170411 20170411 01 EQUIPMENT REPAIRS
    INR INR
    7000 0100005500 2017 AB 20170411 20170411 01 CONVEYANCE-OTHER
    TRAVEL INR INR
    7000 0100005501 2017 SA 20170427 20170427 01 01-RC-045D Reclass
    Employee Assist INR INR
    7000 0100005502 2017 SA 20170427 20170427 01 01-RC-046D Reclass Posh
    Exp March 17 INR INR
    7000 0100005503 2017 SA 20170405 20170405 01 01-RV-013S Receiot
    Gaurav-Chittal INR INR
    7000 0100005504 2017 SA 20170427 20170427 01 01-RV-004P Bank chrgs
    USD remittance INR INR
    7000 0100005505 2017 SA 20170430 20170430 01 01-RV-008A Trf of Citi
    frm S09 - S07 INR INR
    7000 0100005506 2017 SA 20170424 20170424 01 01-RV-005P Bank chrgs
    USD remittance INR INR
    7000 0100005507 2017 SA 20170424 20170424 01 01-RC-048D Notice
    Period Druvath U INR INR
    7000 0100005508 2017 AB 20170425 20170425 01 INR INR
    7000 0100005509 2017 AB 20170428 20170428 01 Bank Charges
    INR INR
    7000 0100005510 2017 SA 20170430 20170430 01 01-RV-006P Reclass of
    Dc. 1900011774 INR INR
    7000 0100005511 2017 SA 20170430 20170430 01 01-PP-001P Prepaid
    Expenses for Apr1 INR INR
    7000 0100005512 2017 AB 20170430 20170430 01 FIREWALL RENEWAL
    INR INR
    7000 0100005513 2017 AB 20170430 20170430 01 APR-17 INR
    INR
    7000 0100005514 2017 AA 20170401 20170401 01 Trf from S04 to
    S15 ( cha INR INR
    7000 0100005515 2017 SA 20170427 20170427 01 01-RV-017S TDS Salary
    Mar 17 INR INR
    7000 0100005516 2017 SA 20170425 20170425 01 01-RV-018S Reclass
    Entry Stulz INR INR
    7000 0100005517 2017 SA 20170430 20170430 01 01-PP-001 Prepaid
    Expenses INR INR
    7000 0100005518 2017 SA 20170430 20170430 01 01-RV-002R Bangalore
    Salary entry fo INR INR
    7000 0100005519 2017 SA 20170419 20170419 01 01-RV-019S Salary
    payable INR INR
    7000 0100005520 2017 SA 20170430 20170430 01 01-RV-050D Pune Salary
    entry for Apr INR INR
    7000 0100005521 2017 BR 20170430 20170430 01 STALE CHEQUE REV
    INR INR
    7000 0100005522 2017 BR 20170430 20170430 01 STALE CHEQUE REV
    INR INR
    7000 0100005523 2017 BR 20170430 20170430 01 STALE CHEQUE REV
    INR INR
    7000 0100005524 2017 BR 20170430 20170430 01 STALE CHEQUE REV
    INR INR
    7000 0100005525 2017 SA 20170427 20170427 01 01-RV-020S TDS contract
    co- Mar 17 INR INR
    7000 0100005526 2017 SA 20170430 20170430 01 01-RV-003R PF Employers
    Share Admin INR INR
    7000 0100005527 2017 AB 20170419 20170419 01 01-RV-019S Salary
    payable INR INR
    7000 0100005528 2017 SA 20170419 20170419 01 01-RV-019A INR
    INR
    7000 0100005529 2017 SA 20170430 20170430 01 01-RC-115D PF Employers
    April 2017 INR INR
    7000 0100005530 2017 SA 20170430 20170430 01 01-RV-004R Director's
    Remuneration A INR INR
    7000 0100005531 2017 SA 20170430 20170430 01 01-RC-049D ESI Employer
    April 2017 INR INR
    7000 0100005532 2017 SA 20170430 20170430 01 01-PR-016X DIRECTORS
    REMUNERATION FO INR INR
    7000 0100005533 2017 SA 20170405 20170405 01 01-RC-050D TDS SAL
    MARCH 2017 INR INR
    7000 0100005534 2017 SA 20170424 20170424 01 01-RC-051D TDS SAL
    MARCH 2017 INR INR
    7000 0100005535 2017 SA 20170430 20170430 01 01-RV-001G Deferred
    Rent-Apr 17-BLR INR INR
    7000 0100005536 2017 SA 20170430 20170430 01 01-RV-002G Deferred
    Rent-Apr17-Sfera INR INR
    7000 0100005537 2017 SA 20170430 20170430 01 01-RV-003G Deferred
    Rent-April17-S04 INR INR
    7000 0100005538 2017 SA 20170430 20170430 01 01-RV-004G Deferred
    Rent-April17-S15 INR INR
    7000 0100005539 2017 SA 20170403 20170403 01 01-RV-005R ESIC
    Employers Share Admi INR INR
    7000 0100005540 2017 SA 20170430 20170430 01 01-RV-007R Statutory
    Bonus prov for INR INR
    7000 0100005541 2017 SA 20170430 20170430 01 01-RV-008R NPR April
    2017 INR INR
    7000 0100005542 2017 AB 20170419 20170419 01 01-RC-011A INR
    INR
    7000 0100005543 2017 AB 20170419 20170419 01 01-RC-012A INR
    INR
    7000 0100005544 2017 AB 20170430 20170430 01 01-RC-013A INR
    INR
    7000 0100005545 2017 AB 20170430 20170430 01 01-RC-013A INR
    INR
    7000 0100005546 2017 AB 20170419 20170419 01 01-RC-013A INR
    INR
    7000 0100005547 2017 AB 20170419 20170419 01 01-RC-014A INR
    INR
    7000 0100005548 2017 AB 20170419 20170419 01 01-RC-011A INR
    INR
    7000 0100005549 2017 AB 20170419 20170419 01 01-RC-012A INR
    INR
    7000 0100005550 2017 AB 20170419 20170419 01 01-RC-013A INR
    INR
    7000 0100005551 2017 AB 20170419 20170419 01 01-RC-014A INR
    INR
    7000 0100005552 2017 SA 20170419 20170419 01 01-RC-015A TDS CONTRACT
    194C- Compan INR INR
    7000 0100005553 2017 SA 20170419 20170419 01 01-RC-016A TDS contract
    194 C- Indiv INR INR
    7000 0100005554 2017 SA 20170419 20170419 01 01-RC-017A TDS
    Professional fees 194 INR INR
    7000 0100005555 2017 SA 20170419 20170419 01 01-RC-018A INR
    INR
    7000 0100005556 2017 SA 20170419 20170419 01 01-RC-019A TDS on Rent
    194I INR INR
    7000 0100005557 2017 SA 20170430 20170430 01 01-RC-052D ST Reverse
    Charge March17 INR INR
    7000 0100005558 2017 SA 20170430 20170430 01 01-RV-018A INR
    INR
    7000 0100005559 2017 SA 20170430 20170430 01 01-RC-020A INR
    INR
    7000 0100005560 2017 SA 20170414 20170414 01 01-RC-053D PF Arrears
    March 2017 INR INR
    7000 0100005561 2017 SA 20170414 20170430 01 01-RC-021A Airtel Lease
    Line Mar-17 INR INR
    7000 0100005562 2017 SA 20170301 20170430 01 01-RC-022A 2143 INR
    INR
    7000 0100005563 2017 SA 20170301 20170430 01 01-RC-023A 2158 INR
    INR
    7000 0100005564 2017 SA 20170430 20170430 01 01-RV-106P Provision
    For Expenses Pu INR INR
    7000 0100005565 2017 SA 20170414 20170414 01 01-RC-054D PF Diff
    March 17 Reversed INR INR
    7000 0100005566 2017 SA 20170430 20170430 01 01-RV-022S CNK Transfer
    pricng Accru INR INR
    7000 0100005567 2017 SA 20170420 20170420 01 01-RC-055D ESI March 17
    Diff Mar17 INR INR
    7000 0100005568 2017 AB 20170420 20170420 01 01-RC-055D ESI March 17
    Diff Mar17 INR INR
    7000 0100005569 2017 SA 20170420 20170420 01 01-RC-056D ESI March 17
    Diff Mar17 INR INR
    7000 0100005570 2017 SA 20170430 20170430 01 01-RV-104P Provision
    For Expenses Pu INR INR
    7000 0100005571 2017 SA 20170420 20170420 01 01-RC-057D ESI March 17
    Diff Mar17 INR INR
    7000 0100005572 2017 SA 20170430 20170430 01 01-RV-021S Accrual
    ProvisonVSPV S2M INR INR
    7000 0100005573 2017 SA 20170430 20170430 01 01-RC-024A Expensing
    SBC for Apr-17 INR INR
    7000 0100005574 2017 SA 20170430 20170430 01 01-RV-023S Sodexo
    Accrual Reverse INR INR
    7000 0100005575 2017 SA 20170430 20170430 01 01-RV-024S Sodexo
    Accrual Apr17 INR INR
    7000 0100005576 2017 SA 20170414 20170414 01 01-RC-058D PF Diff
    March 17 Reversed INR INR
    7000 0100005577 2017 AB 20170414 20170414 01 01-RC-054D PF Diff
    March 17 Reversed INR INR
    7000 0100005578 2017 SA 20170414 20170414 01 01-RC-059D PF Diff
    March 17 INR INR
    7000 0100005579 2017 SA 20170430 20170430 01 01-RV-102I Reclass CC
    -Employee Insu INR INR
    7000 0100005580 2017 SA 20170430 20170430 01 01-RV-102C Reclass CC
    -Employee Tran INR INR
    7000 0100005581 2017 SA 20170430 20170430 01 01-RV-005G Expensing
    SBC for Mar 17 INR INR
    7000 0100005582 2017 SA 20170430 20170430 01 01-RV-006G Revalue Cls
    Deb-Apr17=727 INR INR
    7000 0100005583 2017 SA 20170430 20170430 01 01-RV-007G Revalue Cls
    Deb-Apr17=709 INR INR
    7000 0100005584 2017 SA 20170430 20170430 01 01-RV-100P Reclass CC
    -Employee GMC INR INR
    7000 0100005585 2017 SA 20170430 20170430 01 01-RV-008G Revalue Cls
    Deb-Apr17=709 INR INR
    7000 0100005586 2017 SA 20170430 20170430 01 01-RV-500P Provision
    For Expenses Ap INR INR
    7000 0100005587 2017 SA 20170430 20170430 01 01-RV-027S Reclass CC
    ProvisionApr1 INR INR
    7000 0100005588 2017 SA 20170430 20170430 01 01-RC-025A Provision
    April-17 INR INR
    7000 0100005589 2017 SA 20170430 20170430 01 01-RV-015D Statutory
    Bonus provision INR INR
    7000 0100005590 2017 SA 20170430 20170430 01 01-RV-028S Audit fees
    -Difference INR INR
    7000 0100005591 2017 SA 20170430 20170430 01 01-RV-025A INR
    INR
    7000 0100005592 2017 AB 20170430 20170430 01 01-RV-025A INR
    INR
    7000 0100005593 2017 SA 20170430 20170430 01 01-RV-026A INR
    INR
    7000 0100005594 2017 AB 20170424 20170424 01 01-RC-048D Notice
    Period Druvath U INR INR
    7000 0100005595 2017 AB 20170414 20170430 01 01-RC-021A Airtel Lease
    Line Mar-17 INR INR
    7000 0100005596 2017 SA 20170414 20170430 01 01-RC-027A INR
    INR
    7000 0100005597 2017 SA 20170430 20170430 01 01-RV-029S Marriot
    Accrual Apr 17 INR INR
    7000 0100005598 2017 AB 20170414 20170430 01 01-RC-027A INR
    INR
    7000 0100005599 2017 SA 20170414 20170430 01 01-RC-028A INR
    INR
    7000 0100005600 2017 SA 20170430 20170430 01 01-RV-030S Visitor
    Tranport -Reclass INR INR
    7000 0100005601 2017 SA 20170401 20170410 01 01-RV-031S Revaluation
    entry reverse INR INR
    7000 0100005602 2017 SA 20170430 20170430 01 01-RV-501P Provision
    For Expenses Ap INR INR
    7000 0100005603 2017 SA 20170430 20170430 01 01-RV-036S Debtors
    Revaluation Creat INR INR
    7000 0100005604 2017 SA 20170430 20170430 01 01-RV-410P DTA Admin
    cost for Apr 17 INR INR
    7000 0100005605 2017 SA 20170430 20170430 01 01-RV-099A INR
    INR
    7000 0100005606 2017 AB 20170430 20170430 01 SEZ/17-18/0001
    SEZ/17-18/0001 Apr 17 INR INR
    7000 0100005607 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005608 2017 AB 20170430 20170430 01 SEZ/17-18/0003
    SEZ/17-18/0003 April 17 INR AUD
    7000 0100005609 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005610 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005611 2017 AB 20170430 20170430 01 DIGI/17-18/01
    Revenue -April 17- Sfera INR INR
    7000 0100005612 2017 AB 20170430 20170430 01 STP/17-18/01
    Revenue -April 17- BLR INR INR
    7000 0100005613 2017 AB 20170430 20170430 01 STP/17-18/02
    Revenue -April 17- BLR INR INR
    7000 0100005614 2017 AB 20170430 20170430 01 01-RV-006G Revalue Cls
    Deb-Apr17=727 INR INR
    7000 0100005615 2017 SA 20170430 20170430 01 01-RV-009G Revalue Cls
    Deb-Apr17=727 INR INR
    7000 0100005616 2017 AB 20170430 20170430 01 STP/17-18/01
    Revenue -April 17- BLR INR INR
    7000 0100005617 2017 AB 20170430 20170430 01 STP/17-18/02
    Revenue -April 17- BLR INR INR
    7000 0100005618 2017 AB 20170430 20170430 01 STP/17-18/01
    Revenue -April 17- BLR INR INR
    7000 0100005619 2017 SA 20170430 20170430 01 01-RV-010G Reversal VFX
    Depn P1 toP3 INR INR
    7000 0100005620 2017 AB 20170430 20170430 01 SEZ/17-18/0001
    SEZ/17-18/0001 Apr 17 INR INR
    7000 0100005621 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005622 2017 AB 20170430 20170430 01 SEZ/17-18/0003
    SEZ/17-18/0003 April 17 INR AUD
    7000 0100005623 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005624 2017 AB 20170430 20170430 01 SEZ/17-18/0002A
    SEZ/17-18/0002A Apr 17 INR CAD
    7000 0100005625 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005626 2017 AB 20170430 20170430 01 SEZ/17-18/0002A
    SEZ/17-18/0002A Apr 17 INR CAD
    7000 0100005627 2017 AB 20170430 20170430 01 SEZ/17-18/0001
    SEZ/17-18/0001 Apr 17 INR USD
    7000 0100005628 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005629 2017 AB 20170430 20170430 01 SEZ/17-18/0002A
    SEZ/17-18/0002A Apr 17 INR CAD
    7000 0100005630 2017 AB 20170430 20170430 01 SEZ/17-18/0003
    SEZ/17-18/0003 Apr 17 INR AUD
    7000 0100005631 2017 AB 20170430 20170430 01 SEZ/17-18/0001
    SEZ/17-18/0001 Apr 17 INR USD
    7000 0100005632 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005633 2017 AB 20170430 20170430 01 SEZ/17-18/0002A
    SEZ/17-18/0002A Apr 17 INR CAD
    7000 0100005634 2017 AB 20170430 20170430 01 SEZ/17-18/0003
    SEZ/17-18/0003 Apr 17 INR AUD
    7000 0100005635 2017 AB 20170430 20170430 01 SEZ/17-18/0001
    SEZ/17-18/0001 Apr 17 INR INR
    7000 0100005636 2017 AB 20170430 20170430 01 SEZ/17-18/0002
    SEZ/17-18/0002 Apr 17 INR CAD
    7000 0100005637 2017 AB 20170430 20170430 01 SEZ/17-18/0002A
    SEZ/17-18/0002A INR CAD
    7000 0100005638 2017 AB 20170430 20170430 01 SEZ/17-18/0003
    SEZ/17-18/0003 INR AUD
    7000 0100005639 2017 SA 20170509 20170509 02 02-RV-001G SER.TAX
    REFUND-Q2 FY 1617 INR INR
    7000 0100005640 2017 AA 20170501 20170501 02 Trf. CTR
    700210326 to 70 INR INR
    7000 0100005641 2017 AA 20170501 20170501 02 Trf. CTR
    700210326 to 70 INR INR
    7000 0100005642 2017 AA 20170501 20170501 02 Trf. CTR
    700210326 to 70 INR INR
    7000 0100005643 2017 AB 20170527 20170526 02 TEST INR INR
    7000 0100005644 2017 AB 20170527 20170526 02 TEST INR INR
    7000 0100005645 2017 AB 20170501 20170510 02 Test INR INR
    7000 0100005646 2017 SA 20170601 20170601 03 03-PP-001 Prepaid
    Expenses INR INR
    7000 0100005647 2017 AB 20170602 20170613 03 SEZ/16-17/0059 A
    SEZ/16-17/0059 A INR CAD
    7000 0100005648 2017 AB 20170614 20170614 03 32 Test for GST
    INR INR
    7000 0300000040 2017 AF 20170430 20170430 01 AFB01201700101-
    0000000001 INR INR
    7000 0300000041 2017 AF 20170430 20170430 01 AFB01201700101-
    0000000002 INR INR
    7000 1300002841 2017 CJ 20170411 20170411 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002842 2017 CJ 20170411 20170411 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002843 2017 CJ 20170411 20170411 01 CONVEYANCE-OTHER
    TRAVEL INR INR
    7000 1300002844 2017 CJ 20170411 20170411 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002845 2017 CJ 20170411 20170411 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002846 2017 CJ 20170411 20170411 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002847 2017 CJ 20170411 20170411 01 OTHER BENEFITS
    INR INR
    7000 1300002848 2017 CJ 20170417 20170417 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002849 2017 CJ 20170419 20170419 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002850 2017 CJ 20170421 20170421 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002851 2017 CJ 20170424 20170424 01 OTHER BENEFITS
    INR INR
    7000 1300002852 2017 CJ 20170424 20170424 01 OTHER BENEFITS
    INR INR
    7000 1300002853 2017 CJ 20170411 20170411 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002854 2017 CJ 20170411 20170411 01 CONVEYANCE-OTHER
    TRAVEL INR INR
    7000 1300002855 2017 CJ 20170427 20170427 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002856 2017 CJ 20170426 20170428 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002857 2017 CJ 20170426 20170428 01 CONVEYANCE-OTHER
    TRAVEL INR INR
    7000 1300002858 2017 CJ 20170426 20170428 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002859 2017 CJ 20170426 20170428 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002860 2017 CJ 20170426 20170428 01 RATES AND TAXES
    INR INR
    7000 1300002861 2017 CJ 20170426 20170428 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002862 2017 CJ 20170426 20170428 01 CONVEYANCE-OTHER
    TRAVEL INR INR
    7000 1300002863 2017 CJ 20170426 20170428 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002864 2017 CJ 20170426 20170428 01 MOBILE PHONE
    EXPENSES INR INR
    7000 1300002865 2017 CJ 20170428 20170428 01 OTHER BENEFITS
    INR INR
    7000 1300002866 2017 CJ 20170404 20170425 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002867 2017 CJ 20170404 20170425 01 COURIER&POSTAGE
    INR INR
    7000 1300002868 2017 CJ 20170412 20170425 01 CONNECTIVITY
    INR INR
    7000 1300002869 2017 CJ 20170418 20170425 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002870 2017 CJ 20170421 20170425 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002871 2017 CJ 20170427 20170430 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002872 2017 CJ 20170428 20170430 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002873 2017 CJ 20170428 20170430 01 STAFF
    MEAL&ENTERTAINMENT INR INR
    7000 1300002874 2017 CJ 20170417 20170417 01 HDFC BANK INR
    INR
    7000 1300002875 2017 CJ 20170430 20170430 01 CONNECTIVITY
    INR INR
    7000 1300002876 2017 CJ 20170427 20170429 01 CONVEYANCE-OTHER
    TRAVEL INR INR
    7000 1300002877 2017 CJ 20170429 20170429 01 EQUIPMENT REPAIRS
    INR INR
    7000 1300002878 2017 CJ 20170526 20170526 02 TELEPHONE INR
    INR
    7000 1300002879 2017 CJ 20170526 20170526 02 TELEPHONE INR
    INR
    7000 1400000161 2017 DZ 20170403 20170403 01 CAD REMITTANCE CAR
    Remittance INR CAD
    7000 1400000162 2017 DZ 20170428 20170428 01 01-RV-012S CAD
    Remittance INR CAD
    7000 1400000163 2017 DZ 20170425 20170425 01 01-RV-013S CAD
    Remittance 499985 INR CAD
    7000 1400000164 2017 DZ 20170428 20170428 01 01-RV-016S CAD
    Remittance 1299985 INR CAD
    7000 1400000165 2017 DZ 20170424 20170424 01 SFERA B.NO-1,2,3 Funds
    recd $170862 @63.85 INR INR
    7000 1400000166 2017 DZ 20170427 20170427 01 STP/16-17/08&09 Funds
    recd $750000 @63.45 INR INR
    7000 1400000167 2017 DZ 20170424 20170424 01 SFERA B.NO-1,2,3 Funds
    recd $170862 @63.85 INR INR
    7000 1400000168 2017 DZ 20170424 20170424 01 STP/16-17/08 Funds
    recd $129138 @63.85 INR INR
    7000 1400000169 2017 DZ 20170430 20170430 01 01-RV-037S Debtors
    Revaluation DESG INR INR
    7000 1400000170 2017 DZ 20170430 20170430 01 01-RV-038S Debtors
    Revaluation Stere INR INR
    7000 1400000171 2017 DZ 20170430 20170430 01 01-RV-039S Debtors
    Revaluation AP INR INR
    7000 1400000172 2017 DZ 20170430 20170430 01 01-RV-040S Debtors
    Revaluation Delu INR INR
    7000 1400000173 2017 DZ 20170430 20170430 01 01-RV-041S Debtors
    Revaluation Toro INR INR
    7000 1400000174 2017 DZ 20170430 20170430 01 01-RV-042S Debtors
    Revaluation AP INR INR
    7000 1400000175 2017 DZ 20170602 20170602 03 CAD REMITTANCE CAD
    Remittance 1399985 INR CAD
    7000 1500006681 2017 KZ 20170405 20170405 01 INR INR
    7000 1500006684 2017 KZ 20170406 20170406 01 Ritika Rani
    Berma Salar INR INR
    7000 1500006685 2017 KZ 20170406 20170406 01 SALARY MAR17 Salary
    Mar17 INR INR
    7000 1500006686 2017 KZ 20170405 20170405 01 Antony Santosh
    George Sa INR INR
    7000 1500006687 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006688 2017 KZ 20170406 20170406 01 Mandeep Rai
    Salary Mar17 INR INR
    7000 1500006689 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006690 2017 KZ 20170405 20170405 01 LAXMAN M JADHAV Laxman
    M Jadhav Salary M INR INR
    7000 1500006691 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006692 2017 KZ 20170405 20170405 01 SHILPA SAMUEL S Shilpa
    Samuel Salary Mar INR INR
    7000 1500006693 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006694 2017 KZ 20170405 20170405 01 NIKU P JACOB SA Niku
    P Jacob Salary Mar1 INR INR
    7000 1500006695 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006696 2017 KZ 20170405 20170405 01 PUNEET SHARMA S Puneet
    Sharma Salary Mar INR INR
    7000 1500006697 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006698 2017 KZ 20170405 20170405 01 LOCHAN NANDISH Lochan
    Nandish Salary Ma INR INR
    7000 1500006699 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006700 2017 KZ 20170405 20170405 01 BHARAT K SALARY Bharat
    K Salary Mar17 INR INR
    7000 1500006701 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006702 2017 KZ 20170405 20170405 01 ARUN J SALARY MA Arun J
    Salary Mar17 INR INR
    7000 1500006703 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006704 2017 KZ 20170405 20170405 01 DIVYA SHARMA SAL Divya
    Sharma Salary Mar17 INR INR
    7000 1500006705 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006706 2017 KZ 20170405 20170405 01 RASHMI G M SALAR Rashmi
    G M Salary Mar17 INR INR
    7000 1500006707 2017 KZ 20170405 20170405 01 SALARY MAR17 Salary
    Mar17 INR INR
    7000 1500006708 2017 KZ 20170405 20170405 01 ALBRIN JAMES SAL Albrin
    James Salary Mar17 INR INR
    7000 1500006713 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006714 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006715 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006718 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006719 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006721 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006722 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006723 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006724 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006725 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006726 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006727 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006728 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006729 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006730 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006731 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006732 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006733 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006734 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006735 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006736 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006737 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006738 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006739 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006740 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006741 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006742 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006747 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006748 2017 KZ 20170405 20170405 01 443838 SFERA
    Freelancer Mar-17 INR INR
    7000 1500006749 2017 KZ 20170405 20170405 01 443840 INR
    INR
    7000 1500006750 2017 KZ 20170406 20170406 01 INR INR
    7000 1500006751 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006752 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006753 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006754 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006755 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006756 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006757 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006758 2017 KZ 20170410 20170410 01 INR INR
    7000 1500006759 2017 KZ 20170409 20170409 01 F&F Mehraj Ahmad
    INR INR
    7000 1500006760 2017 KZ 20170410 20170410 01 INR INR
    7000 1500006761 2017 KZ 20170407 20170407 01 INR INR
    7000 1500006762 2017 KZ 20170410 20170410 01 INR INR
    7000 1500006763 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006764 2017 KZ 20170410 20170410 01 Nayana INR
    INR
    7000 1500006765 2017 KZ 20170411 20170411 01 443896 Freelancer
    Payment Mar-17 INR INR
    7000 1500006766 2017 KZ 20170411 20170411 01 443843 Freelancer
    Payment Mar-17 INR INR
    7000 1500006767 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006768 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006769 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006770 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006771 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006772 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006773 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006774 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006775 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006776 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006777 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006778 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006779 2017 KZ 20170404 20170404 01 01-RC-001D INR
    INR
    7000 1500006780 2017 KZ 20170404 20170404 01 01-RC-002D Salary March
    17 INR INR
    7000 1500006781 2017 KZ 20170412 20170412 01 INR INR
    7000 1500006782 2017 KZ 20170412 20170412 01 Hw Keeping Items
    Purchase INR INR
    7000 1500006783 2017 KZ 20170412 20170412 01 Pur of Coffee
    bean & Mil INR INR
    7000 1500006784 2017 KZ 20170412 20170412 01 Monthly birthday
    gifts M INR INR
    7000 1500006785 2017 KZ 20170412 20170412 01 News Paper Charges
    Feb-17 INR INR
    7000 1500006786 2017 KZ 20170412 20170412 01 Courier charges
    for Feb-1 INR INR
    7000 1500006787 2017 KZ 20170404 20170404 01 01-RC-003D Funds Tranf
    Citi to SBI INR INR
    7000 1500006788 2017 KZ 20170412 20170412 01 Amc for Fire Alarm
    Syst INR INR
    7000 1500006789 2017 KZ 20170412 20170412 01 Garbage cleaning
    charges INR INR
    7000 1500006790 2017 KZ 20170412 20170412 01 Plants Rental
    Charges Jan INR INR
    7000 1500006791 2017 KZ 20170412 20170412 01 Purchase of Flower
    Basket INR INR
    7000 1500006792 2017 KZ 20170412 20170412 01 Operational
    charges for V INR INR
    7000 1500006793 2017 KZ 20170412 20170412 01 Common Area
    Maintenance C INR INR
    7000 1500006794 2017 KZ 20170412 20170412 01 INR INR
    7000 1500006795 2017 KZ 20170412 20170412 01 Pur of Leather
    Wallets,Wa INR INR
    7000 1500006796 2017 KZ 20170412 20170412 01 Stay of Jithender
    Rao INR INR
    7000 1500006797 2017 KZ 20170412 20170412 01 Accom Charges for
    Tanvi B INR INR
    7000 1500006798 2017 KZ 20170412 20170412 01 Accom Charges for
    Tanvi B INR INR
    7000 1500006799 2017 KZ 20170412 20170412 01 Accom Charges for
    Tanvi B INR INR
    7000 1500006800 2017 KZ 20170412 20170412 01 INR INR
    7000 1500006801 2017 KZ 20170412 20170412 01 Amc 15.12.16-
    14.12.17 INR INR
    7000 1500006802 2017 KZ 20170412 20170412 01 Hw keeping Items &
    Statio INR INR
    7000 1500006803 2017 KZ 20170412 20170412 01 Electricity & DG
    Charges, INR INR
    7000 1500006804 2017 KZ 20170412 20170412 01 Electricity & DG
    Charges, INR INR
    7000 1500006805 2017 KZ 20170412 20170412 01 Electricity & DG
    Charges INR INR
    7000 1500006806 2017 KZ 20170406 20170406 01 Salary Mar17
    INR INR
    7000 1500006807 2017 KZ 20170412 20170412 01 Salary Mar17
    INR INR
    7000 1500006808 2017 KZ 20170412 20170412 01 INR INR
    7000 1500006809 2017 KZ 20170413 20170413 01 01-RC-004D Funds Tranf
    Citi to SBI INR INR
    7000 1500006810 2017 KZ 20170410 20170410 01 ONLINE Rent for the
    month of Ap INR INR
    7000 1500006811 2017 KZ 20170410 20170410 01 ONLINE Rent for the
    month of Apr INR INR
    7000 1500006812 2017 KZ 20170412 20170412 01 ONLINE PAYMENT
    Towards Legal Services fo INR INR
    7000 1500006813 2017 KZ 20170412 20170412 01 ONLINE PAYMENT Air
    fare Booked Blr/Pnq INR INR
    7000 1500006814 2017 KZ 20170412 20170412 01 ONLINE PAYMENT Hw
    keeping Fees for Feb INR INR
    7000 1500006815 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006816 2017 KZ 20170413 20170413 01 Electricity
    Charges INR INR
    7000 1500006817 2017 KZ 20170404 20170404 01 01-RC-005D Gift
    Vouchers INR INR
    7000 1500006818 2017 KZ 20170404 20170404 01 01-RC-006D Meal Card
    March 17 INR INR
    7000 1500006819 2017 KZ 20170413 20170413 01 ONLINE PAYMENT
    Housekeeping fees for C INR INR
    7000 1500006820 2017 KZ 20170413 20170413 01 ONLINE PAYMENT
    Manpower Charges for Feb- INR INR
    7000 1500006821 2017 KZ 20170413 20170413 01 ONLINE PAYMENT
    Security charges for clus INR INR
    7000 1500006822 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006823 2017 KZ 20170413 20170413 01 01-RC-008D FL Payment
    NEFT INR INR
    7000 1500006824 2017 KZ 20170405 20170405 01 01-RC-009D F & F Ashwin
    Jude INR INR
    7000 1500006825 2017 KZ 20170407 20170407 01 01-RC-010D Salary March
    17 INR INR
    7000 1500006826 2017 KZ 20170412 20170412 01 01-RC-011D Salary March
    17 INR INR
    7000 1500006827 2017 KZ 20170412 20170412 01 01-RC-012D DOA
    Reimbursed Anurag INR INR
    7000 1500006828 2017 KZ 20170412 20170412 01 01-RC-012D DOA
    Reimbursed Lubna INR INR
    7000 1500006829 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006830 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006831 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006832 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006833 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006834 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006835 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006836 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006837 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006838 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006839 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006840 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006841 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006842 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006843 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006844 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006845 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006846 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006847 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006848 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006849 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006850 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006851 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006852 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006853 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006854 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006855 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006856 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006857 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006858 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006859 2017 KZ 20170413 20170413 01 INR INR
    7000 1500006860 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006861 2017 KZ 20170411 20170411 01 INR INR
    7000 1500006862 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006863 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006864 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006865 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006866 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006867 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006868 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006869 2017 KZ 20170416 20170416 01 F&F Apr 17 INR
    INR
    7000 1500006870 2017 KZ 20170416 20170416 01 F&F Apr 17 INR
    INR
    7000 1500006871 2017 KZ 20170416 20170416 01 F&F Apr 17 INR
    INR
    7000 1500006872 2017 KZ 20170417 20170417 01 Terrace Roof
    Cleaning INR INR
    7000 1500006873 2017 KZ 20170417 20170417 01 Security Charges
    for the INR INR
    7000 1500006874 2017 KZ 20170417 20170417 01 INR INR
    7000 1500006875 2017 KZ 20170414 20170414 01 INR INR
    7000 1500006876 2017 KZ 20170414 20170414 01 ONLINE PAYMENT
    Recurring Charges for the INR INR
    7000 1500006877 2017 KZ 20170418 20170418 01 DDO work done for
    March2 INR INR
    7000 1500006878 2017 KZ 20170418 20170418 01 DDO work done for
    March20 INR INR
    7000 1500006879 2017 KZ 20170413 20170413 01 Sonal INR INR
    7000 1500006880 2017 KZ 20170410 20170410 01 Sodexo INR
    INR
    7000 1500006881 2017 KZ 20170418 20170418 01 Marriot INR
    INR
    7000 1500006882 2017 KZ 20170418 20170418 01 Eon Kharadi INR
    INR
    7000 1500006883 2017 KZ 20170418 20170418 01 Eon Kharadi INR
    INR
    7000 1500006884 2017 KZ 20170418 20170418 01 003129 INR
    INR
    7000 1500006885 2017 KZ 20170419 20170419 01 PUR OF HW ITEMS
    INR INR
    7000 1500006886 2017 KZ 20170419 20170419 01 Housekeeping
    Charges SFER INR INR
    7000 1500006887 2017 KZ 20170419 20170419 01 INR INR
    7000 1500006888 2017 KZ 20170419 20170419 01 Security Charges
    for the INR INR
    7000 1500006889 2017 KZ 20170419 20170419 01 Emp Transporation
    Charges INR INR
    7000 1500006890 2017 KZ 20170419 20170419 01 Mar-17 Reimb
    Details as p INR INR
    7000 1500006891 2017 KZ 20170419 20170419 01 Towards Supply &
    Installa INR INR
    7000 1500006892 2017 KZ 20170419 20170419 01 Coffee & Tea
    Charges for INR INR
    7000 1500006893 2017 KZ 20170419 20170419 01 Purchase of
    Biscuits for INR INR
    7000 1500006894 2017 KZ 20170419 20170419 01 Pur of Electrical
    Spares INR INR
    7000 1500006895 2017 KZ 20170420 20170420 01 Electricity & DG
    Charges INR INR
    7000 1500006896 2017 KZ 20170420 20170420 01 Fitout Immovable
    Fixtures INR INR
    7000 1500006897 2017 KZ 20170420 20170420 01 ASC Charges for
    the mon INR INR
    7000 1500006898 2017 KZ 20170420 20170420 01 Employee Transport
    expens INR INR
    7000 1500006899 2017 KZ 20170420 20170420 01 Telephone charges
    17.02.2 INR INR
    7000 1500006900 2017 KZ 20170420 20170420 01 Mobile charges
    17.02.17 - INR INR
    7000 1500006901 2017 KZ 20170420 20170420 01 Emp Transportation
    Charge INR INR
    7000 1500006902 2017 KZ 20170331 20170401 01 Vendor reclass
    INR INR
    7000 1500006903 2017 KZ 20170420 20170420 01 Employee Transport
    expens INR INR
    7000 1500006904 2017 KZ 20170420 20170420 01 Biscuits purchased
    for Ap INR INR
    7000 1500006905 2017 KZ 20170420 20170420 01 Rent Immovable
    property A INR INR
    7000 1500006906 2017 KZ 20170420 20170420 01 Maintenance
    charges for A INR INR
    7000 1500006907 2017 KZ 20170421 20170421 01 INR INR
    7000 1500006908 2017 KZ 20170421 20170421 01 INR INR
    7000 1500006909 2017 KZ 20170421 20170421 01 INR INR
    7000 1500006910 2017 KZ 20170423 20170423 01 INR INR
    7000 1500006911 2017 KZ 20170412 20170412 01 01-DC-022V Cheque
    returned Ritika INR INR
    7000 1500006912 2017 KZ 20170417 20170417 01 DG Charges for the
    month INR INR
    7000 1500006913 2017 KZ 20170417 20170417 01 DG Charges for the
    month INR INR
    7000 1500006914 2017 KZ 20170415 20170415 01 01-DC-023V DOA Shillong
    Leena INR INR
    7000 1500006915 2017 KZ 20170417 20170417 01 01-DC-024V Sal Adv
    Kunal Sharma INR INR
    7000 1500006916 2017 KZ 20170417 20170417 01 01-DC-025V Stat Bonus
    15 - 16 INR INR
    7000 1500006917 2017 KZ 20170419 20170419 01 01-RC-028D Sal Adv
    Manjunath Singh INR INR
    7000 1500006918 2017 KZ 20170421 20170421 01 01-RC-029D Tax Refund
    March 2017 INR INR
    7000 1500006919 2017 KZ 20170412 20170412 01 01-RV-007S Rajaraman
    INR INR
    7000 1500006920 2017 KZ 20170420 20170420 01 Maintenance
    charges for A INR INR
    7000 1500006921 2017 KZ 20170414 20170414 01 01-RC-030D PF March
    2017 INR INR
    7000 1500006922 2017 KZ 20170414 20170414 01 01-RC-031D PF March
    2017 INR INR
    7000 1500006923 2017 KZ 20170412 20170412 01 ONLINE PAYMENT Visa
    Extension-Andrew Eic INR INR
    7000 1500006924 2017 KZ 20170421 20170421 01 Towards Mgt
    Consultancy M INR INR
    7000 1500006925 2017 KZ 20170420 20170420 01 ONLINE PAYMENT
    INR INR
    7000 1500006926 2017 KZ 20170404 20170404 01 01-RC-032D Eden red
    INR INR
    7000 1500006927 2017 KZ 20170414 20170414 01 01-RC-033D PT March
    2017 INR INR
    7000 1500006928 2017 KZ 20170414 20170414 01 01-RC-034D PT March
    2017 Pune INR INR
    7000 1500006929 2017 KZ 20170419 20170419 01 01-RC-035D ESI March 17
    Bangalore INR INR
    7000 1500006930 2017 KZ 20170414 20170414 01 01-RC-036D PT Annual
    Fees 2017-18 INR INR
    7000 1500006931 2017 KZ 20170414 20170414 01 01-RC-037D PF Arrears
    March 2017 INR INR
    7000 1500006932 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006933 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006934 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006935 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006936 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006937 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006938 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006939 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006940 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006941 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006942 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006943 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006944 2017 KZ 20170424 20170424 01 INR INR
    7000 1500006945 2017 KZ 20170424 20170425 01 TATA Communication
    INR INR
    7000 1500006946 2017 KZ 20170425 20170425 01 Gauri Travel
    INR INR
    7000 1500006947 2017 KZ 20170425 20170425 01 Sai Travels INR
    INR
    7000 1500006948 2017 KZ 20170425 20170425 01 Shriji INR
    INR
    7000 1500006949 2017 KZ 20170425 20170425 01 Hewlett packard
    INR INR
    7000 1500006950 2017 KZ 20170425 20170425 01 INR INR
    7000 1500006951 2017 KZ 20170425 20170425 01 INR INR
    7000 1500006952 2017 KZ 20170412 20170412 01 01-RC-011D Salary March
    17 INR INR
    7000 1500006953 2017 KZ 20170421 20170421 01 Ch no 443845
    INR INR
    7000 1500006954 2017 KZ 20170412 20170412 01 01-RC-038D Ritika Sal
    March 2017 INR INR
    7000 1500006955 2017 KZ 20170419 20170419 01 01-RC-039D TDS Contract
    Co Mar 17 INR INR
    7000 1500006956 2017 KZ 20170419 20170419 01 01-RC-040D TDS Contract
    Indiv Mar 17 INR INR
    7000 1500006957 2017 KZ 20170419 20170419 01 01-RC-041D TDS Prof
    Compa Mar 17 INR INR
    7000 1500006958 2017 KZ 20170419 20170419 01 01-RC-042D TDS Prof
    Indiv Mar 17 INR INR
    7000 1500006959 2017 KZ 20170419 20170419 01 01-RC-043D TDS Rent Com
    Mar 17 INR INR
    7000 1500006960 2017 KZ 20170427 20170427 01 01-RC-044D F & F Danial
    Mohan Das INR INR
    7000 1500006961 2017 KZ 20170424 20170424 01 Adv Pay for
    Visitors Gift INR INR
    7000 1500006962 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006963 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006964 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006965 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006966 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006967 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006968 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006969 2017 KZ 20170428 20170428 01 Funky INR INR
    7000 1500006970 2017 KZ 20170428 20170428 01 Cannon INR
    INR
    7000 1500006971 2017 KZ 20170428 20170428 01 Emmersive INR
    INR
    7000 1500006972 2017 KZ 20170428 20170428 01 Stulz INR INR
    7000 1500006973 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006974 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006975 2017 KZ 20170428 20170428 01 Photocopier
    Charges for t INR INR
    7000 1500006976 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006977 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006978 2017 KZ 20170428 20170428 01 INR INR
    7000 1500006979 2017 KZ 20170429 20170429 01 Final pay for
    Gifts INR INR
    7000 1500006980 2017 KZ 20170413 20170413 01 ONLINE PAYMENT HR
    CoOrdination work for INR INR
    7000 1500006981 2017 KZ 20170413 20170413 01 ONLINE PAYMENT HR
    CoOrdination work for INR INR
    7000 1500006982 2017 KZ 20170418 20170418 01 003130 Credit Card
    Payment INR INR
    7000 1500006983 2017 KZ 20170430 20170430 01 INR INR
    7000 1500006984 2017 KZ 20170430 20170430 01 INR INR
    7000 1500006985 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006986 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006987 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006988 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006989 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006990 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006991 2017 KZ 20170502 20170502 02 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006992 2017 KZ 20170502 20170502 02 Qube Worker
    License INR INR
    7000 1500006993 2017 KZ 20170502 20170502 02 INR INR
    7000 1500006994 2017 KZ 20170502 20170502 02 Mediterranean
    Cirtus Auto INR INR
    7000 1500006995 2017 KZ 20170502 20170502 02 INR INR
    7000 1500006996 2017 KZ 20170502 20170502 02 INR INR
    7000 1500006997 2017 KZ 20170502 20170502 02 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500006998 2017 KZ 20170502 20170502 02 Qube Worker
    License INR INR
    7000 1500006999 2017 KZ 20170502 20170502 02 INR INR
    7000 1500007000 2017 KZ 20170502 20170502 02 Mediterranean
    Cirtus Auto INR INR
    7000 1500007001 2017 KZ 20170430 20170430 01 Pur of Bhel Puri &
    Ice Cr INR INR
    7000 1500007002 2017 KZ 20170430 20170430 01 Qube Worker
    License INR INR
    7000 1500007003 2017 KZ 20170430 20170430 01 12V/
    65AH/QUANTA/SMF/BATT INR INR
    7000 1500007004 2017 KZ 20170430 20170430 01 Mediterranean
    Cirtus Auto INR INR
    7000 1500007005 2017 KZ 20170430 20170430 01 Telephone Charges
    for the INR INR
    7000 1500007006 2017 KZ 20170430 20170430 01 International Call
    Charge INR INR
    7000 1500007007 2017 KZ 20170502 20170502 02 Mobile Phone
    Charges & Da INR INR
    7000 1500007008 2017 KZ 20170502 20170502 02 Bus,Airticket
    INR INR
    7000 1500007009 2017 KZ 20170502 20170502 02 Mobile Phone
    Charges & Da INR INR
    7000 1500007010 2017 KZ 20170502 20170502 02 Bus,Airticket
    INR INR
    7000 1500007011 2017 KZ 20170430 20170430 01 Bus,Airticket
    INR INR
    7000 1500007012 2017 KZ 20170430 20170430 01 Mobile Phone
    Charges & Da INR INR
    7000 1500007013 2017 KZ 20170316 20170502 02 INR INR
    7000 1500007014 2017 KZ 20170424 20170424 01 Visa Fees Reimb
    Ravi mej INR INR
    7000 1500007015 2017 KZ 20170429 20170429 01 Pur of chocolets
    for Emp. INR INR
    7000 1500007016 2017 KZ 20170428 20170428 01 USD pay
    $50789.01@65.32 INR USD
    7000 1500007017 2017 KZ 20170428 20170428 01 Bank charges for
    USD pay INR INR
    7000 1500007018 2017 KZ 20170428 20170428 01 ONLINE PAYMENT Sodexo
    Food coupons for t INR INR
    7000 1500007019 2017 KZ 20170425 20170425 01 ONLINE PAYMENT Data
    Card Charges INR INR
    7000 1500007020 2017 KZ 20170430 20170430 01 INR INR
    7000 1500007021 2017 KZ 20170430 20170430 01 INR INR
    7000 1500007022 2017 KZ 20170430 20170430 01 Manpower Charges
    for Mar- INR INR
    7000 1500007023 2017 KZ 20170430 20170430 01 HW
    Items,Stationery purch INR INR
    7000 1500007024 2017 KZ 20170430 20170430 01 Security charges
    for clus INR INR
    7000 1500007025 2017 KZ 20170430 20170430 01 Parking charges
    for the INR INR
    7000 1500007026 2017 KZ 20170430 20170430 01 Electricity
    Charges INR INR
    7000 1500007027 2017 KZ 20170430 20170430 01 Electricity
    Charges INR INR
    7000 1500007028 2017 KZ 20170430 20170430 01 Hw keeping Fees fo
    INR INR
    7000 1500007029 2017 KZ 20170430 20170430 01 INR INR
    7000 1500007030 2017 KZ 20170430 20170430 01 INR INR
    7000 1500007031 2017 KZ 20170430 20170430 01 Mineral water
    supplied fo INR INR
    7000 1500007032 2017 KZ 20170430 20170430 01 Hw keeping Items
    Cluster INR INR
    7000 1500007033 2017 KZ 20170430 20170430 01 INR INR
    7000 1500007034 2017 KZ 20170430 20170430 01 INR INR
    7000 1500007035 2017 KZ 20170330 20170430 01 Sunita Punanand
    Lekhak We INR INR
    7000 1500007036 2017 KZ 20170430 20170430 01 Pushpendra Singh
    Pariha INR INR
    7000 1500007037 2017 KZ 20170430 20170430 01 Ashwani Patel
    Marriage Gi INR INR
    7000 1500007038 2017 KZ 20170430 20170430 01 Pankaj Raj
    Marriage Gift INR INR
    7000 1500007039 2017 KZ 20170430 20170430 01 Salman Bagwan
    Marriage Gi INR INR
    7000 1500007040 2017 KZ 20170430 20170430 01 Raushon Kumar
    Sinha Marri INR INR
    7000 1500007041 2017 KZ 20170430 20170430 01 Vahadane Apurva
    Shivaji M INR INR
    7000 1500007042 2017 KZ 20170330 20170430 01 Bikram Singh
    Wedding gift INR INR
    7000 1500007043 2017 KZ 20170430 20170430 01 Kaushik Manna
    Wedding Gif INR INR
    7000 1500007044 2017 KZ 20170430 20170430 01 Sunitha Purnanad
    Lekhak W INR INR
    7000 1500007045 2017 KZ 20170428 20170428 01 USD pay
    $50789.01@65.32 INR USD
    7000 1500007046 2017 KZ 20170428 20170428 01 USD pay
    $50789.01@65.32 INR USD
    7000 1500007047 2017 KZ 20170331 20170410 01 12-RV-065S Revaluation
    Creditors INR INR
    7000 1500007048 2017 KZ 20170414 20170414 01 01-RC-037D PF Arrears
    March 2017 INR INR
    7000 1500007049 2017 KZ 20170424 20170424 01 01-RC-060D Notice
    Period Druvath U INR INR
    7000 1500007050 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007051 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007052 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007053 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007054 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007055 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007056 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007057 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007058 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007059 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007060 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007061 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007062 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007063 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007064 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007065 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007066 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007067 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007068 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007069 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007070 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007071 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007072 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007073 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007074 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007075 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007076 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007077 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007078 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007079 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007080 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007081 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007082 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007083 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007084 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007085 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007086 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007087 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007088 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007089 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007090 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007091 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007092 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007093 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007094 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007095 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007096 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007097 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007098 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007099 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007100 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007101 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007102 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007103 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007104 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007105 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007106 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007107 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007108 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007109 2017 KZ 20170508 20170508 02 P.M work for the
    month Ap INR INR
    7000 1500007110 2017 KZ 20170508 20170508 02 Arrear Charges
    from Jan-1 INR INR
    7000 1500007111 2017 KZ 20170430 20170508 02 12V/
    65AH/QUANTA/SMF/BATT INR INR
    7000 1500007112 2017 KZ 20170508 20170508 02 12V/
    65AH/QUANTA/SMF/BATT INR INR
    7000 1500007113 2017 KZ 20170509 20170509 02 AMC 01.09.16-
    31.03.17 INR INR
    7000 1500007114 2017 KZ 20170509 20170509 02 PF Consultation
    charges INR INR
    7000 1500007115 2017 KZ 20170509 20170509 02 AMC 16.12.16-
    15.06.17 INR INR
    7000 1500007116 2017 KZ 20170504 20170504 02 INR INR
    7000 1500007117 2017 KZ 20170509 20170509 02 INR INR
    7000 1500007118 2017 KZ 20170506 20170506 02 Freelancer Payment
    April INR INR
    7000 1500007119 2017 KZ 20170506 20170506 02 Freelancer Payment
    April INR INR
    7000 1500007120 2017 KZ 20170508 20170510 02 12V/
    65AH/QUANTA/SMF/BATT INR INR
    7000 1500007121 2017 KZ 20170503 20170503 02 02-DC-029D Salary April
    2017 INR INR
    7000 1500007122 2017 KZ 20170510 20170510 02 Electricity
    Charges for t INR INR
    7000 1500007123 2017 KZ 20170503 20170503 02 02-DC-030D Salary April
    2017 INR INR
    7000 1500007124 2017 KZ 20170503 20170503 02 02-DC-029D Salary April
    2017 INR INR
    7000 1500007125 2017 KZ 20170503 20170503 02 02-DC-031D Salary April
    2017 INR INR
    7000 1500007126 2017 KZ 20170511 20170511 02 02-DC-032D NEFT April
    2017 INR INR
    7000 1500007127 2017 KZ 20170526 20170526 02 INR INR
    7000 1500007128 2017 KZ 20170503 20170503 02 TRAVEL ADVANCE
    INR INR
    7000 1500007129 2017 KZ 20170605 20170613 03 INR INR
    7000 1500007130 2017 KZ 20170605 20170613 03 01-RV-088A INR
    INR
    7000 1500007131 2017 KZ 20170613 20170613 03 INR INR
    7000 1600000129 2017 DA 20170428 20170428 01 01-RV-012S CAD
    Remittance INR CAD
    7000 1600000130 2017 DA 20170331 20170410 01 12-RV-067S Revaluation
    Debotrs INR INR
    7000 1600000131 2017 DA 20170331 20170410 01 12-RV-068S Revaluation
    Debtors INR INR
    7000 1600000132 2017 DA 20170331 20170410 01 12-RV-069S Revaluation
    Debtors INR INR
    7000 1600000133 2017 DA 20170331 20170410 01 12-RV-066S Revaluation
    Debtors INR INR
    7000 1600000134 2017 DA 20170430 20170430 01 01-RV-037S Debtors
    Revaluation DESG INR INR
    7000 1600000135 2017 DA 20170430 20170430 01 01-RV-038S Debtors
    Revaluation Stere INR INR
    7000 1600000136 2017 DA 20170430 20170430 01 01-RV-039S Debtors
    Revaluation AP INR INR
    7000 1600000137 2017 DC 20170501 20170501 02 STP/16-17/08
    Tagging Receipt 24.04.17 INR INR
    7000 1600000138 2017 DC 20170501 20170501 02 Tagging Receipt
    27.04.17 INR INR
    7000 1600000139 2017 DC 20170501 20170501 02 STP/2016-17/09
    Tagging Receipt 27.04.17 INR INR
    7000 1600000140 2017 DC 20170501 20170501 02 INR INR
    7000 1700000599 2017 KA 20170331 20170405 01 2591,2592,2593
    INR INR
    7000 1700000600 2017 KA 20170406 20170406 01 01-DC-039S Salary Mar17
    INR INR
    7000 1700000601 2017 KA 20170407 20170419 01 114/115 INR
    INR
    7000 1700000602 2017 KA 20170401 20170420 01 4 INR INR
    7000 1700000603 2017 KC 20170401 20170401 01 INR INR
    7000 1700000604 2017 KA 20170331 20170421 01 8900081867/51/68
    INR INR
    7000 1700000605 2017 KA 20170324 20170425 01 317160200 INR
    INR
    7000 1700000606 2017 KG 20170419 20170428 01 ENDO 7 INR
    INR
    7000 1700000607 2017 KA 20170401 20170420 01 GEMS/16/17-18
    INR INR
    7000 1700000608 2017 KC 20170430 20170430 01 Vendor Tagging
    INR INR
    7000 1700000609 2017 KA 20170330 20170430 01 12-DC-029M Wedding gift
    Cheques INR INR
    7000 1700000610 2017 KA 20170330 20170430 01 12-DC-031M Wedding gift
    Cheques INR INR
    7000 1700000611 2017 KC 20170430 20170430 01 Vendor Tagging
    INR INR
    7000 1700000612 2017 KA 20170414 20170430 01 186639669 INR
    INR
    7000 1700000613 2017 KA 20170331 20170430 01 8900080900 INR
    INR
    7000 1700000614 2017 KA 20170502 20170430 01 27197 INR INR
    7000 1700000615 2017 KA 20170503 20170509 02 APR-17 INR
    INR
    7000 1700000616 2017 KA 20170508 20170509 02 APR-17 INR
    INR
    7000 1700000617 2017 KA 20170430 20170509 02 APR-17 INR
    INR
    7000 1700000618 2017 KA 20170430 20170509 02 APR-17 INR
    INR
    7000 1700000619 2017 KA 20170430 20170523 02 78701 INR INR
    7000 1700000620 2017 KG 20170526 20170526 02 TEST 40 INR
    INR
    7000 1700000621 2017 KA 20170531 20170531 02 DOWNPAYMENT INR
    INR
    7000 1900011238 2017 KR 20160331 20170403 01 19000112382016
    INR INR
    7000 1900011439 2017 KR 20170331 20170405 01 2591,2592,2593
    INR INR
    7000 1900011577 2017 KR 20170406 20170406 01 01-DC-022S Salary Mar17
    INR INR
    7000 1900011578 2017 KR 20170406 20170406 01 01-DC-023S Salary Mar17
    INR INR
    7000 1900011579 2017 KR 20170406 20170406 01 01-DC-024S Salary Mar17
    INR INR
    7000 1900011580 2017 KR 20170406 20170406 01 01-DC-025S Salary Mar17
    INR INR
    7000 1900011581 2017 KR 20170406 20170406 01 01-DC-026S Salary Mar17
    INR INR
    7000 1900011582 2017 KR 20170406 20170406 01 01-DC-027S Salary Mar17
    INR INR
    7000 1900011583 2017 KR 20170406 20170406 01 01-DC-028S Salary Mar17
    INR INR
    7000 1900011584 2017 KR 20170406 20170406 01 01-DC-029S Salary Mar17
    INR INR
    7000 1900011585 2017 KR 20170406 20170406 01 01-DC-030S Salary Mar17
    INR INR
    7000 1900011586 2017 KR 20170406 20170406 01 01-DC-031S Salary Mar17
    INR INR
    7000 1900011587 2017 KR 20170406 20170406 01 01-DC-032S Salary Mar17
    INR INR
    7000 1900011588 2017 KR 20170406 20170406 01 01-DC-033S Salary Mar17
    INR INR
    7000 1900011589 2017 KR 20170406 20170406 01 01-DC-034S Salary Mar17
    INR INR
    7000 1900011590 2017 KR 20170406 20170406 01 01-DC-035S Salary Mar17
    INR INR
    7000 1900011591 2017 KR 20170406 20170406 01 01-DC-036S Salary Mar17
    INR INR
    7000 1900011592 2017 KR 20170406 20170406 01 01-DC-037S Salary Mar17
    INR INR
    7000 1900011593 2017 KR 20170406 20170406 01 01-DC-038S Salary Mar17
    INR INR
    7000 1900011594 2017 KR 20170406 20170406 01 01-DC-039S Salary Mar17
    INR INR
    7000 1900011596 2017 KR 20170406 20170406 01 01-DC-040S Salary Mar17
    INR INR
    7000 1900011597 2017 KR 20170406 20170406 01 01-DC-041S Salary Mar17
    INR INR
    7000 1900011598 2017 KR 20170406 20170406 01 01-DC-042S Salary Mar17
    INR INR
    7000 1900011599 2017 KR 20170406 20170406 01 01-DC-043S Salary Mar17
    INR INR
    7000 1900011600 2017 KR 20170406 20170406 01 01-DC-044S Salary Mar17
    INR INR
    7000 1900011601 2017 KR 20170406 20170406 01 01-DC-045S Salary Mar17
    INR INR
    7000 1900011602 2017 KR 20170406 20170406 01 01-DC-046S Salary Mar17
    INR INR
    7000 1900011609 2017 KR 20170406 20170406 01 01-DC-001 Salary March
    2017 INR INR
    7000 1900011610 2017 KR 20170406 20170406 01 01-DC-002 Salary March
    2017 INR INR
    7000 1900011611 2017 KR 20170406 20170406 01 01-DC-003 Salary March
    2017 INR INR
    7000 1900011612 2017 KR 20170406 20170406 01 01-DC-004 Salary March
    2017 INR INR
    7000 1900011613 2017 KR 20170406 20170406 01 01-DC-005 Salary March
    2017 INR INR
    7000 1900011614 2017 KR 20170406 20170406 01 01-DC-006 Salary March
    2017 INR INR
    7000 1900011615 2017 KR 20170406 20170406 01 01-DC-007 Salary March
    2017 INR INR
    7000 1900011616 2017 KR 20170406 20170406 01 01-DC-008 Salary March
    2017 INR INR
    7000 1900011617 2017 KR 20170406 20170406 01 01-DC-009 Salary March
    2017 INR INR
    7000 1900011618 2017 KR 20170406 20170406 01 01-DC-010 Salary March
    2017 INR INR
    7000 1900011619 2017 KR 20170406 20170406 01 01-DC-011 Salary March
    2017 INR INR
    7000 1900011620 2017 KR 20170406 20170406 01 01-DC-012 Salary March
    2017 INR INR
    7000 1900011621 2017 KR 20170406 20170406 01 01-DC-013 Salary March
    2017 INR INR
    7000 1900011622 2017 KR 20170406 20170406 01 01-DC-014 Salary March
    2017 INR INR
    7000 1900011623 2017 KR 20170406 20170406 01 01-DC-015 Salary March
    2017 INR INR
    7000 1900011624 2017 KR 20170406 20170406 01 01-DC-016 Salary March
    2017 INR INR
    7000 1900011625 2017 KR 20170406 20170406 01 01-DC-017 Salary March
    2017 INR INR
    7000 1900011626 2017 KR 20170406 20170406 01 01-DC-018 Salary March
    2017 INR INR
    7000 1900011627 2017 KR 20170406 20170406 01 01-DC-019 Salary March
    2017 INR INR
    7000 1900011628 2017 KR 20170406 20170406 01 01-DC-020 Salary March
    2017 INR INR
    7000 1900011629 2017 KR 20170406 20170406 01 01-DC-021 Salary March
    2017 INR INR
    7000 1900011630 2017 KR 20170406 20170406 01 01-DC-022 Salary March
    2017 INR INR
    7000 1900011631 2017 KR 20170406 20170406 01 01-DC-023 Salary March
    2017 INR INR
    7000 1900011632 2017 KR 20170406 20170406 01 01-DC-024 Salary March
    2017 INR INR
    7000 1900011633 2017 KR 20170406 20170406 01 01-DC-025 Salary March
    2017 INR INR
    7000 1900011634 2017 KR 20170406 20170406 01 01-DC-026 Salary March
    2017 INR INR
    7000 1900011635 2017 KR 20170406 20170406 01 01-DC-027 Salary March
    2017 INR INR
    7000 1900011662 2017 KR 20170401 20170406 01 APR-17 INR
    INR
    7000 1900011663 2017 KR 20170401 20170406 01 APRIL-2017 INR
    INR
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    INR
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    2017 INR INR
    7000 1900012167 2017 KR 20170605 20170605 03 03-DC-025 Salary May
    2017 INR INR
    7000 1900012168 2017 KR 20170605 20170605 03 03-DC-026 Salary May
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    7000 4800000016 2017 KP 20170430 20170430 01 1011V041703412
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    7000 5000000330 2017 WE 20170530 20170530 02 INR INR
    7000 5000000331 2017 WE 20170530 20170530 02 INR INR
    7000 5100137426 2017 RE 20170412 20170417 01 55/VTSBL/17-18
    INR INR
    7000 5100137427 2017 RE 20170417 20170417 01 80/VTSBL/17-18
    INR INR
    7000 5100137548 2017 RE 20170417 20170419 01 08/17-18 INR
    INR
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    INR INR
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    INR
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    INR INR
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    INR
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    INR INR
    7000 5100138323 2017 RE 20170425 20170427 01 2051700002 INR
    INR
    7000 5100138324 2017 RE 20170425 20170428 01 2051700002/1
    INR INR
    7000 5100138656 2017 RE 20161129 20170410 01 EC201601 INR
    USD
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    USD
    7000 5100138805 2017 RE 20170428 20170502 02 HO(BH)/17-18/484
    INR INR
    7000 5100139083 2017 RE 20170524 20170524 02 4500128751 INR
    INR
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    INR
    7000 5100139085 2017 RE 20170524 20170524 02 4500128754 INR
    INR
    7000 5100139090 2017 RE 20170530 20170530 02 32 INR INR

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