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_type1000264JV15062025-04-11ESIC transfered to Kolkata410.00000.000010835GL001000264JV14352025-04-15ESIC Kolkata_April2593.00000.000010344GL001000264BV13962025-05-15ESIC Payment for the month of April-2593.00000.000010100GL001000264JV15072025-05-15ESIC Kolkata_April250.000093.000010837GL001000264BV14052025-06-13ESIC Payment for the month of May-2593.00000.000010119GL001000264BV14062025-06-13ESIC473.00000.000010122GL001000264JV15082025-06-13ESIC Kolkata_May250.000093.000010839GL001000264BV14302025-07-09ESIC Kolkata payment for the month of June-2593.00000.000010333GL001000264JV15092025-07-09ESIC Kolkata_June250.000093.000010841GL001000264JV14122025-07-17ESIC Kolkata Payment for the month of Jan250.000089.000010298GL001000264JV14342025-08-04ESIC Kolkata_April2593.00000.000010343GL001000264BV14442025-08-08ESIC Payment for the month of July-2593.00000.000010406GL001000264JV15102025-08-09ESIC Kolkata_July250.000093.000010843GL001000264BV14602025-09-12ESIC payment for the month of Aug-25114.00000.000010489GL001000264JV15112025-09-12ESIC Kolkata_Aug250.0000114.000010845GL001000264BV14852025-10-08ESIC payment for the month of September-25114.00000.000010616GL001000264JV15122025-10-08ESIC Kolkata_Sept250.0000114.000010847GL001000264JV15132025-10-31ESIC Kolkata_Oct250.0000114.000010849GL001000264JV15412025-10-31ESIC Contribution for the month of Oct-250.0000491.000011002GL001000264BV15222025-11-10ESIC Payment for the month of Oct-25605.00000.000010866GL001000264JV15422025-11-30ESIC Contribution for the month of Nov-250.0000491.000011004GL001000264JV15372025-12-09ESIC payment for the month of Nov-25605.00000.000010990GL001000264JV15812025-12-31ESIC contribution exp. for the month of Dec-250.0000491.000011173GL001000264BV15702026-01-09ESIC Payment for the month of Dec-25, Dated :- 09/01/2026605.00000.000011142GL001000264JV15692026-01-09Short & Excess0.00000.010011140GL00 \r\n