gl_account_nosub_ledger_acct_nows_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_type5000603TVAP202005012020-05-01Electricity ,Generator, security & maintenance charges for the month April 2020 H024 5001097124000.00000.00005000603TVAP202005052020-05-05Bangalore office maintenance charges from 01.01.2020 to 31.03.2020 B015 500108489487.20000.00005000603TVAP202006032020-06-03Maintenance charges for the month Feb 2020 H024 5001087216000.00000.00005000603TVAP202007012020-07-01Maintenance charges for the month Feb 2020 H024 5001097316000.00000.00005000603TVAP202008012020-08-01Maintenance charges for the month Feb 2020 H024 5001094016000.00000.00005000603TVAP202009012020-09-01Electricity ,Generator, security & maintenance charges for the month Aug 2020 H024 5001110143089.00000.00005000603TVAP202010012020-10-01Electricity ,Generator, security & maintenance charges for the month Sep 2020 H024 5001118564049.00000.00005000603TVAP202011012020-11-01Electricity ,Generator, security & maintenance charges for the month Oct 2020 H024 5001121661967.76000.00005000603TVAP202012012020-12-01Electricity ,Generator, security & maintenance charges for the month Nov 2020 H024 5001125752288.00000.00005000603TVAP202101012021-01-01Electricity ,Generator, security & maintenance charges for the month December 2020 H024 5001136352164.00000.00005000603TVAP202102092021-02-09Electricity ,Generator, security & maintenance charges for the month JAN 2021 H024 5001145816000.00000.00005000603TVAP202103062021-03-06Electricity ,Generator, security & maintenance charges for the month JAN 2021 H024 5001148416000.00000.00005000603JV40612021-03-31Provision Made for office maintenance for the month March 2020 exp16000.00000.00005000603JV41822021-03-31BEING OFFICE MAINTENANCE AMOUNT T/F TO SEURITY CHARGES SEP-21 TO DEC-20200.000076000.0000 \r\n