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_type1000264JV8962023-04-10ESIC (Kolkata) payment for the month of March-230.0000296.00007153GL001000264TVAP202304102023-04-10ESIC (kolkata) Payment for the month of March-23, Dated :- 10/04/2023 E020 50000728296.00000.00007199AP100022081E020ESIC PAYMENT ACCOUNT500007282023-04-101000264BV10772024-01-12ESIC Kolkata payment for the month of December-23, Dated :- 12/01/202487.00000.00008138GL001000264JV11012024-01-12ESIC (Kolkata) Payment for the month of December-23, Dated :- 12/01/20240.000087.00008321GL001000264BV10972024-02-14ESIC payment for the month of Jan-24, Dated :- 14/02/202473.00000.00008311GL001000264JV11022024-02-14ESIC (Kolkata) payment for the month of Jan-24, Dated :- 14/02/20240.000073.00008323GL001000264BV11172024-03-06ESIC (Kolkata) payment for the month of Feb-24, Dated :- 06/03/202473.00000.00008452GL001000264BV11322024-04-15ESIC payment for the month of March-24, Dated :- 15/04/2024 15/04/202473.00000.00008550GL001000264BV11472024-05-15ESIC Payment for the month of April-24, Dated :- 15/05/202473.00000.00008654GL00 \r\n