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_type1000262BV64422023-04-26TDS 94H payment for the month of March-23, Dated :- 26/04/202334048.00000.0000160539GL001000262BV64672023-04-2894H TDS on commission payment for the month of March-23, Dated :- 28/04/20236210.00000.0000160953GL001000262TVAP202307012023-07-01Commission paid to Santam Sengupta for Zana Udaipur (10% commission for Mycloud PMS,POS,WBE,CM - Rs. 4,050/- & 15% commission for WB,PG,Wifi Interface- Rs.7,605/-), against invoice no :- CI/ZANA/Udaipur/Comm_1/22-23, Dated :- 01/07/2023 S036 500136950.0000583.0000165614AP100412261S036SANTAM SENGUPTA500136952023-07-011000262TVAP202307012023-07-01Commission paid to Sanatm for Country Inn Maple mall (10% Commission for MYCL PMS,POS,WBE,CM & 15% commission for WP,PG,Wifi interface), against invoice no :- CI/CHAIL/Comm_2/23-24, Dated :- 01/07/2023 S036 500136960.0000258.0000165615AP100412281S036SANTAM SENGUPTA500136962023-07-011000262TVAP202307012023-07-01Commission paid to Santam for CI Mussoorie (10% commission for MYCL PMS ,POS,WBE,CM & 15% Commission for WP,PG,Wifi Interface), against Invoice no:- CI/Mussoorie/Comm_3/23-24, Dated :- 01/07/2023 S036 500136970.0000635.0000165617AP100412301S036SANTAM SENGUPTA500136972023-07-011000262TVAP202308012023-08-01Commission paid 10% to JVS Rathore for GD Goenka University (CBG00560) invoice :- PF/ND/23-24/0016, against invoice no :- JVS/23-24/CM01, Dated :- 01/08/2023 J005 500137460.0000245.0000166642AP100413831J005JVS Rathore500137462023-08-011000262BV68822023-08-0794H TDS on commission payment for the month of July-23, Dated :- 07/08/20231476.00000.0000166582GL00 \r\n