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_type3100334BV98162026-01-01Salary payment to HDFC account holder for the month of Jan-260.00007336497.0000215067GL00HDPI101262026-01-013100334BV97732026-01-16Reimbursement exp. payment for the month of Dec-250.000045943.0000214227GL00HDPI13742026-01-163100334JV98172026-01-30HDFC Bank Inout 18% (300126I049904317 DPO2603053636316 CGST/SGST Value Dt 30/01/20260.00001949.5800215070GL00HDPI3001262026-01-303100334TVAR202601302026-01-30Remittance USD 69300 @91.39 = 6333327, Bank charges USD 25 @ 2284.75 P003 100110656331042.25000.0000215218AR100523201P003PROLOGIC FIRST SOFTWARE L.L.C100110652026-01-30HDFC3001262026-01-302026-01-30 \r\n