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_type3640406JV103822026-07-03MYCL TDS payment for the month of June-2645941.00000.0000224476GL003640406JV103832026-07-03MYCL TDS on salary payment for the month of May-2632333.00000.0000224478GL003640406BV104052026-07-07Received Rs. 78,274/- from MYCL HDFC to PFIPL PnB 6484 to TDS June260.000078274.0000224943GL003640406JV104102026-07-13MYCL PF payment for the month of June-2685490.00000.0000224953GL003640406BV104352026-07-14MYCL HDFC DC CC payment made through PFIPL PnB 6484106554.00000.0000225314GL003640406BV104362026-07-15Received Rs. 1,06,554/- from MYCL HDFC to PFIPL PnB 6484 for HDFC DC CC106554.00000.0000225316GL003640406BV104372026-07-15Received Rs. 85,490/- from MYCL HDFC to PFIPL PnB 6484 for PF June260.000085490.0000225318GL003640406BV104422026-07-15Received Rs. 1,06,554/- from MYCL HDFC to PFIPL PnB 6484 for HDFC DC CC0.0000106554.0000225328GL003640406BV104432026-07-15Received Rs. 1,06,554/- from MYCL HDFC to PFIPL PnB 6484 for HDFC DC CC0.0000106554.0000225330GL003640406JV104512026-07-20MYCL GST payment for the month of June-2617352.00000.0000225444GL003640406BV104652026-07-22Received Rs. 37,852/- from MYCL HDFC to PFIPL PnB 64840.000041870.0000225678GL003640406BV104692026-07-22Received Rs. 37,852/- from MYCL HDFC to PFIPL PnB 648441870.00000.0000225686GL003640406BV104702026-07-22Received Rs. 37,852/- from MYCL HDFC to PFIPL PnB 64840.000037852.0000225689GL003640406JV104642026-07-22Received Rs. 41,870/- from MYCL HDFC to PFIPL PnB 64840.000041870.0000225676GL003640406TVAP202607222026-07-22Meal & fuel voucher exp. for the month of June-26 H031 5001612920500.00000.0000225740AP100485742H031HDFC Bank Limited (Happay)500161292026-07-223640406JV104682026-07-24MYCL HDFC DC CC payment for the month of July2641870.00000.0000225684GL003640406BV104862026-08-04MYCL TDS payment for the month of July-2657952.00000.0000226917GL003640406BV104922026-08-04Received Rs. 89,752/- from MYCL HDFC to PFIPL PnB 64840.000089752.0000226931GL003640406JV104872026-08-04MYCL TDS on salary payment for the month of June-2631800.00000.0000226919GL003640406BV105002026-08-14Received Rs. 85,490/- from MYCL HDFC to PFIPL PnB 6484 as PF July2685490.00000.0000227076GL003640406BV105032026-08-14Received Rs. 85,490/- from MYCL HDFC to PFIPL PnB 6484 as PF July260.000085490.0000227082GL003640406BV105042026-08-14Received Rs. 85,490/- from MYCL HDFC to PFIPL PnB 6484 as PF July260.000085490.0000227084GL003640406BV105012026-08-15MYCL pf payment for the month of July26, payment made through Pnb 648485490.00000.0000227078GL00 \r\n