13710|01/06/2025|29|202506|4000|00000|0007||Market delivery perpose|C|V|PK|21713|
13711|01/06/2025|1|202506|113000|PK018|0007||B-Kash HO|C|V|PK|21714|
13711|01/06/2025|1|202506|73000|PK003|0007||B-Kash HO|C|V|PK|21715|
13712|01/06/2025|1|202506|2000|PK077|0007||B-Kash HO|C|V|PK|21716|
13715|01/06/2025|9|202506|100|00000|0007||Entertainment|C|V|PK|21723|
13716|02/06/2025|29|202506|5000|00000|0007||Market delivery perpose|C|V|PK|21724|
13717|02/06/2025|2|202506|22000|00000|0007||Depot Rent|C|V|PK|21725|
13717|02/06/2025|23|202506|1700|00000|0007||Cleaning Expenses|C|V|PK|21726|
13718|02/06/2025|1|202506|85000|PK00159|0007||DBBL Amtoli FT|C|V|PK|21727|
13719|02/06/2025|30|202505|20536|PK003|0007||Salary - Marketing|C|V|PK|21728|
13719|02/06/2025|32|202505|6413|PK003|0007||TA/DA|C|V|PK|21729|
13719|02/06/2025|30|202505|27680|PK018|0007||Salary - Marketing|C|V|PK|21730|
13719|02/06/2025|32|202505|8835|PK018|0007||TA/DA|C|V|PK|21731|
13720|02/06/2025|46|202506|7000|PK003|0007||Bonus- Marketing|C|V|PK|21732|
13720|02/06/2025|46|202506|7800|PK018|0007||Bonus- Marketing|C|V|PK|21733|
13721|02/06/2025|22|202506|450|00000|0007||Labor Bill|C|V|PK|21734|
13722|02/06/2025|21|202506|115|00000|0007||Carrying Cost|C|V|PK|21735|
13722|02/06/2025|12|202506|60|00000|0007||Conveyance|C|V|PK|21736|
13723|02/06/2025|29|202506|1400|00000|0007||Market delivery perpose|C|V|PK|21737|
13724|03/06/2025|30|202505|19161|PK00218|0007||Salary - Marketing|C|V|PK|21738|
13724|03/06/2025|30|202505|26478|PK013|0007||Salary - Marketing|C|V|PK|21739|
13724|03/06/2025|30|202505|20767|PK130|0007||Salary - Marketing|C|V|PK|21740|
13724|03/06/2025|30|202505|18094|PK00232|0007||Salary - Marketing|C|V|PK|21741|
13724|03/06/2025|30|202505|20023|PK00238|0007||Salary - Marketing|C|V|PK|21742|
13724|03/06/2025|30|202505|17584|PK00235|0007||Salary - Marketing|C|V|PK|21743|
13725|03/06/2025|30|202505|19799|PK017|0007||Salary - Marketing|C|V|PK|21744|
13725|03/06/2025|30|202505|20131|PK087|0007||Salary - Marketing|C|V|PK|21745|
13725|03/06/2025|30|202505|23530|PK122|0007||Salary - Marketing|C|V|PK|21746|
13725|03/06/2025|30|202505|24357|PK00153|0007||Salary - Marketing|C|V|PK|21747|
13725|03/06/2025|30|202505|16941|PK079|0007||Salary - Marketing|C|V|PK|21748|
13725|03/06/2025|30|202505|22050|PK00234|0007||Salary - Marketing|C|V|PK|21749|
13725|03/06/2025|30|202505|27206|PK00227|0007||Salary - Marketing|C|V|PK|21750|
13725|03/06/2025|30|202505|32758|PK117|0007||Salary - Marketing|C|V|PK|21751|
13725|03/06/2025|30|202505|17730|PK00226|0007||Salary - Marketing|C|V|PK|21752|
13725|03/06/2025|30|202505|38184|PK00231|0007||Salary - Marketing|C|V|PK|21753|
13725|03/06/2025|30|202505|15873|PK099|0007||Salary - Marketing|C|V|PK|21754|
13725|03/06/2025|30|202505|22652|PK00230|0007||Salary - Marketing|C|V|PK|21755|
13725|03/06/2025|30|202505|17348|PK00237|0007||Salary - Marketing|C|V|PK|21756|
13726|03/06/2025|32|202505|4061|PK00218|0007||Salary - Marketing|C|V|PK|21757|
13726|03/06/2025|32|202505|6413|PK013|0007||Salary - Marketing|C|V|PK|21758|
13726|03/06/2025|32|202505|9120|PK130|0007||Salary - Marketing|C|V|PK|21759|
13726|03/06/2025|32|202505|4750|PK00232|0007||Salary - Marketing|C|V|PK|21760|
13726|03/06/2025|32|202505|903|PK00238|0007||Salary - Marketing|C|V|PK|21761|
13727|03/06/2025|32|202506|4750|PK00235|0007||Salary - Marketing|C|V|PK|21762|
13727|03/06/2025|32|202506|5850|PK017|0007||Salary - Marketing|C|V|PK|21763|
13727|03/06/2025|32|202506|2613|PK087|0007||Salary - Marketing|C|V|PK|21764|
13727|03/06/2025|32|202506|5175|PK122|0007||Salary - Marketing|C|V|PK|21765|
13727|03/06/2025|32|202506|6188|PK00153|0007||TA/DA|C|V|PK|21766|
13727|03/06/2025|32|202506|6188|PK00234|0007||TA/DA|C|V|PK|21767|
13727|03/06/2025|32|202506|9900|PK117|0007||TA/DA|C|V|PK|21768|
13727|03/06/2025|32|202506|2613|PK00226|0007||TA/DA|C|V|PK|21769|
13727|03/06/2025|32|202506|9625|PK00231|0007||TA/DA|C|V|PK|21770|
13727|03/06/2025|32|202506|5850|PK099|0007||TA/DA|C|V|PK|21771|
13727|03/06/2025|32|202506|3990|PK00230|0007||TA/DA|C|V|PK|21772|
13727|03/06/2025|32|202506|2066|PK00237|0007||TA/DA|C|V|PK|21773|
13728|03/06/2025|30|202506|17878|PK006|0007||Salary - Marketing|C|V|PK|21774|
13728|03/06/2025|32|202506|2755|PK006|0007||Salary - Marketing|C|V|PK|21775|
13729|03/06/2025|1|202506|12000|PK135|0007||pbl ?Bouphal Sub br|C|V|PK|21776|
13730|03/06/2025|46|202506|11200|PKA0019|0007||Bonus- Marketing|C|V|PK|21777|
13730|03/06/2025|46|202506|9600|PKA0023|0007||Bonus- Marketing|C|V|PK|21778|
13730|03/06/2025|46|202506|10800|PKA10|0007||Bonus- Marketing|C|V|PK|21779|
13730|03/06/2025|46|202506|10800|PKA0021|0007||Bonus- Marketing|C|V|PK|21780|
13731|03/06/2025|1|202506|5000|PK013|0007||Kalaya br|C|V|PK|21781|
13732|03/06/2025|31|202506|30290|00000|0007||Salary - Distribution|C|V|PK|21782|
13733|03/06/2025|1|202506|5921|PK013|0007||B-kash +Nagod|C|V|PK|21783|
13733|03/06/2025|1|202506|24000|PK00153|0007||PBL Galachipa Br|C|V|PK|21784|
13733|03/06/2025|46|202506|7000|PK013|0007||Bonus MKT|C|V|PK|21785|
13734|03/06/2025|1|202506|985|PK00237|0007||B-kash HO|C|V|PK|21786|
13735|03/06/2025|1|202506|446|PK013|0007||Nagod|C|V|PK|21787|
13736|03/06/2025|30|202505|46754|PKA0019|0007||Salary - Marketing|C|V|PK|21788|
13737|03/06/2025|1|202506|1000|PK00215|0007||B-kash HO|C|V|PK|21789|
13738|03/06/2025|1|202506|12088|PK00153|0007||B-Kash +Nagod|C|V|PK|21790|
13739|03/06/2025|29|202506|6500|00000|0007||Market delivery perpose|C|V|PK|21791|
13739|03/06/2025|9|202506|1400|00000|0007||Entertainment bill|C|V|PK|21792|
13740|03/06/2025|46|202506|7000|PK00153|0007||Bonus- Marketing|C|V|PK|21793|
13713|01/06/2025|1|202506|3000|PK00141|0007||B-Kash HO|C|V|PK|21717|
13713|01/06/2025|1|202506|10000|PK134|0007||Nagod|C|V|PK|21718|
13713|01/06/2025|1|202506|29996|PK00234|0007||Banl+B-Kash+Nagod|C|V|PK|21719|
13714|01/06/2025|50|202506|2700|00000|0007||Holyday/Night hold/Special Allowance(Dis)|C|V|PK|21720|
13715|01/06/2025|11|202506|90|00000|0007||Postage/Courier|C|V|PK|21721|
13715|01/06/2025|12|202506|60|00000|0007||Conveyance|C|V|PK|21722|