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_type1000240BV87712025-04-2992B Tds on salary payment for the month of Feb-252188234.00000.0000197956GL001000240JV87702025-04-2992B TDS on salary payment for the month of March-251172256.00000.0000197955GL001000240JV89742025-04-30Salary exp. for the month of April-250.0000908500.0000202191GL001000240JV89752025-05-31Salary exp. for the month of May250.0000908500.0000202236GL001000240BV89932025-06-0792B payment for the month of April-25908500.00000.0000202743GL001000240JV90272025-06-30Salary exp. for the month of June-250.0000908500.0000202864GL001000240BV91062025-07-0392B TDS on salary payment for the month of May-25908500.00000.0000204044GL001000240JV92022025-07-31Salary exp. for the month of July-250.0000908500.0000205811GL001000240BV91882025-08-0692B TDS on Salary payment for the month of June-25908500.00000.0000205737GL001000240JV92492025-08-31Salary exp. for the month of August-250.0000908500.0000207128GL001000240BV92702025-09-0592B for the month of July 25908500.00000.0000207195GL001000240JV92922025-09-16LTA payment to Neha Jacob for the FY 2025-26 (Taxable)0.000010000.0000207241GL001000240JV93702025-09-24Salary Arrear for the period April25 to July250.0000880708.0000207473GL001000240JV93792025-09-30Salary exp. for the month of Sept-250.0000952910.0000208931GL001000240BV94062025-10-06TDS on salary payment for the month of Aug-25908500.00000.0000209005GL001000240JV94712025-10-31Salary exp. for the month of Oct-250.00001054445.0000210401GL001000240BV94842025-11-04TDS on salary payment for the month of Sept251843618.00000.0000210433GL00 \r\n