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_type3640406BV98322026-02-06MYCL 92B Payment for the month of Dec-2532335.00000.0000215350GL003640406BV98332026-02-06MYCL 94J payment for the month of Jan-2628000.00000.0000215352GL003640406BV98342026-02-06MYCL 94C payment for the month of Jan-261904.00000.0000215354GL003640406BV98392026-02-09MYCL PF Payment for the month of Jan-2677990.00000.0000215364GL003640406BV98432026-02-12MYCL employee accidental insurance payment made through PnB 6484, Dated :- 12/02/202616147.00000.0000215379GL003640406BV98612026-02-14Received Rs. 77,990/- from MYCL HDFC to PnB 64840.000077990.0000215429GL003640406BV98622026-02-14Received Rs. 16,147/- from MYCL HDFC to PFIPL PnB 64840.000016147.0000215430GL003640406BV98692026-02-19Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay Jan-260.000020500.0000215444GL003640406BV98712026-02-20MYCL GST Payment for the month of Jan-26657334.00000.0000215448GL003640406BV98722026-02-24MYCL HDFC DC CC payment for the month of Feb-2682708.00000.0000215452GL003640406BV98732026-02-25Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan26557334.00000.0000215454GL003640406BV98742026-02-25Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan260.0000557334.0000215456GL003640406BV98752026-02-25Received Rs. 5,57,334/- from MYCL HDFC to PFIPL PnB 6484 for GST_Jan260.0000557334.0000215459GL003640406BV98762026-02-25Received Rs. 1,00,000/- from MYCL HDFC to PFIPL HDFC 0773 for GST_Jan260.0000100000.0000215460GL00 \r\n