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_type3640406BV84902024-12-05My Cloud TDS 94J26000.00000.0000192961GL003640406BV84902024-12-05My Cloud TDS 94C3150.00000.0000192962GL003640406BV84902024-12-05My Cloud TDS 94I10035.00000.0000192963GL003640406BV84912024-12-05Mycloud TDS 92B77494.00000.0000192967GL003640406BV84792024-12-06NEFT_IN:N341243440106661/0046/ MYCLOUD HOSPITALITY SOFTWARE PVT LT0.0000116679.0000192903GL003640406BV84812024-12-070.0000388800.0000192908GL003640406BV84822024-12-09NEFT_IN:N344243444796981/0028/ MYCLOUD HOSPITALITY SOFTWARE PVT LT0.000078490.0000192909GL003640406BV85192024-12-09MYCloud PF NOvember10.62000.0000193107GL003640406BV85212024-12-09Mycloud PF payment78490.00000.0000193113GL003640406TVAP202412172024-12-17Meal & Fuel Voucher for Nov 24 H031 5001497021900.00000.0000193083AP100450192H031HDFC Bank Limited (Happay)500149702024-12-173640406BV84832024-12-18NRTGS/HDFCR52024121872090933/MYCLOUD HOSPITALITY S0.00001000000.0000192912GL003640406BV84842024-12-18NEFT_IN:N353243461644875/0032/ MYCLOUD HOSPITALITY SOFTWARE PVT LT0.000021900.0000192914GL003640406JV86092024-12-18Entry reverse from Mycloud intercompany ledger to loan ledger1000000.00000.0000193783GL003640406BV85242024-12-19MYCLOUD GST FOR NOVEMBER 2024112532.00000.0000193119GL003640406BV84852024-12-21NEFT_IN:N356243467472795/0040/ MYCLOUD HOSPITALITY SOFTWARE PVT LT0.000021900.0000192916GL003640406BV84862024-12-24NEFT_IN:N359243471263987/0035/ MYCLOUD HOSPITALITY SOFTWARE PVT LT0.0000129600.0000192918GL003640406BV84872024-12-24NEFT_IN:N356243467472795/0040/ MYCLOUD HOSPITALITY SOFTWARE PVT LT0.000090630.0000192920GL003640406JV86102024-12-24MYCL Rent entries amount transfer to AR Ledger, Dated :- 24/12/2024129600.00000.0000193785GL00 \r\n