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_type1000233BV88092025-04-11PF payment for the month of March-25443710.00000.0000198033GL001000233JV89742025-04-30Salary exp. for the month of April-250.0000436558.0000202188GL001000233JV91272025-04-30Adminstration charges of PF for the month of April-250.000012804.0000204098GL001000233JV89322025-05-15PF Admin charges for the month of May-250.000013440.0000200987GL001000233JV89332025-05-15PF Payment for the month of April-25437130.00000.0000200988GL001000233JV89752025-05-31Salary exp. for the month of May250.0000439582.0000202233GL001000233BV90092025-06-11PA Payment4426.00000.0000202776GL001000233JV90062025-06-11PF Payment for the month of May-25, Dated :- 11/06/2025453024.00000.0000202770GL001000233JV90072025-06-11PF Admin charges for the month of June-25, Dated :- 11/06/20250.000013648.0000202773GL001000233JV90272025-06-30Salary exp. for the month of June-250.0000440972.0000202861GL001000233JV91262025-06-30Neelam Salary booking for the month of June250.00003600.0000204094GL001000233BV91322025-07-14PF Payment for the month of June-25458220.00000.0000204107GL001000233JV91962025-07-31PF admin charges for the month of July-250.000013528.0000205754GL001000233JV92022025-07-31Salary exp. for the month of July-250.0000441674.0000205808GL001000233BV91972025-08-08PF Payment for the month of July-25455202.00000.0000205755GL001000233JV92492025-08-31Salary exp. for the month of August-250.0000450026.0000207127GL001000233JV92802025-08-31PF admin charges for the month of Aug-250.000013876.0000207216GL001000233BV92812025-09-12PF Payment for the month of August-25463902.00000.0000207217GL00 \r\n