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_type3640406BV102592026-06-04MYCL TDS on salary payment for the month of April2632333.00000.0000222720GL003640406BV102602026-06-04MYCL TDS payment for the month of May-2645465.00000.0000222722GL003640406BV102632026-06-04Received Rs. 77,798/- from MYCL HDFC to PFIPL PNb for TDS May260.000077798.0000222730GL003640406BV102792026-06-11MYCL PF payment for the month of May-2681740.00000.0000222862GL003640406JV102782026-06-11Received Rs. 81,740/- from MYCL HDFC to PFIPL PnB 6484 for PF May--260.000081740.0000222860GL003640406BV102832026-06-12MYCL SAG infotech payment, Payment made trough PFIPL PnB 64845900.00000.0000222871GL003640406BV103372026-06-16Received Rs. 5,900/- from MYCL HDFC to PFIPL PnB 6484 for SAG infotech0.00005900.0000223160GL003640406BV103382026-06-16Received Rs. 20,500/- from MYCL HDFC to PFIPL PnB 6484 for Happay May-260.000020500.0000223162GL003640406TVAP202606172026-06-17Meal & fuel voucher payment for the month of May-26 H031 5001608120500.00000.0000223262AP100484201H031HDFC Bank Limited (Happay)500160812026-06-173640406JV103632026-06-18Received Rs. 399/- from MYCL HDFC to PnB 6484 for Insurance0.0000399.0000223245GL003640406JV103652026-06-19MYCL GST payment for the month of May-266385.00000.0000223249GL00 \r\n