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_type5000616JV91212025-05-01Generator maintenance exp. transfer to electricity charges of 578 office41634.00000.0000204075GL005000616TVAP202505012025-05-01Office maintenance, electricity charges & diesel charges for the month of April-25, against invoice no :- S-007, Dated :- 01/05/2025 H024 500152521918.00000.0000201125AP100458885H024Hindustan Power Instruments Pvt. Ltd.500152522025-05-015000616TVAP202506022025-06-02Office maintenance, electricity exp.,generator maintenance exp. for the month of May-25, against invoice no :- S-012, Dated :- 02/06/2025 H024 5001532351575.00000.0000202954AP100461006H024Hindustan Power Instruments Pvt. Ltd.500153232025-06-025000616TVAP202506032025-06-03Electricity exp. for the month of May-25, against invoice no :- PGGRNADH/0120026, Dated :- 03/06/2025 R077 500153676697.60000.0000202973AP100462501R077Rajdarbar Realty Creations Pvt. Ltd.500153672025-06-035000616TVAP202507012025-07-01Office maintenance, electricity charges & generator maintenance charges for the month of June-25, against invoice no :- S-017, Dated :- 01/07/2025 H024 50015401106127.00000.0000204252AP100463362H024Hindustan Power Instruments Pvt. Ltd.500154012025-07-015000616TVAP202507042025-07-04Electricity exp. for the month of June-25, against invoice no :- PGGRNADH/0157426, Dated :- 04/07/2025 R077 500153746372.80000.0000204316AP100462641R077Rajdarbar Realty Creations Pvt. Ltd.500153742025-07-045000616TVAP202508012025-08-01Office maintenance, electricity charges & generator maintenance for the period July-25, against invoice no :- S-022, Dated :- 01/08/2025 H024 5001539349687.00000.0000205971AP100463095H024Hindustan Power Instruments Pvt. Ltd.500153932025-08-015000616TVAP202508052025-08-05Electricity exp. for the month of July-25, against invoice no :- PGGRNADH/0201226, Dated :- 05/08/2025 R077 500154949815.20000.0000207144AP100466111R077Rajdarbar Realty Creations Pvt. Ltd.500154942025-08-055000616TVAP202509012025-09-01Electricity exp. for the period R077 500154846887.00000.0000207510AP100465901R077Rajdarbar Realty Creations Pvt. Ltd.500154842025-09-015000616TVAP202509012025-09-01Office maintenance, electricity exp. & Generator charges for the month of Aug-25, against invoice no :- S-027, Dated :- 01/09/2025 H024 5001549040692.00000.0000207511AP100466026H024Hindustan Power Instruments Pvt. Ltd.500154902025-09-015000616TVAP202510012025-10-01Office maintenance, electricity exp. & Generator charges for the month of Sept25, against invoice no :- S-035, Dated :- 01/10/2025 H024 5001556244946.00000.0000209380AP100468372H024Hindustan Power Instruments Pvt. Ltd.500155622025-10-015000616TVAP202510032025-10-03Electricity exp. for the month of R077 500156169741.20000.0000210500AP100470041R077Rajdarbar Realty Creations Pvt. Ltd.500156162025-10-035000616TVAP202511012025-11-01Office maintenance, electricity exp. & Generator charges for the month of Oct25, against invoice no :- S-040, Dated :- 01/11/2025 H024 5001560931634.00000.0000210856AP100469816H024Hindustan Power Instruments Pvt. Ltd.500156092025-11-015000616TVAP202511012025-11-01Electricity exp. of 511 office for the month of Oct-25, against invoice no :- PGGRNADH/0296426, Dated :- 01/11/2025 R077 500156566588.80000.0000210857AP100471161R077Rajdarbar Realty Creations Pvt. Ltd.500156562025-11-015000616TVAP202512012025-12-01Office maintenance, electricity exp. & Generator charges for the month of Nov25, against invoice no :- S-045, Dated :- 01/12/2025 H024 5001568724651.00000.0000212773AP100472175H024Hindustan Power Instruments Pvt. Ltd.500156872025-12-015000616TVAP202512022025-12-02Electricity exp. of 511 office for the month of Nov-25, against invoice no :- PGGRNADH/0337026, Dated :- 02/12/2025 R077 500157356177.00000.0000212789AP100473811R077Rajdarbar Realty Creations Pvt. Ltd.500157352025-12-025000616TVAP202601012026-01-01Office maintenance, electricity charges & generator maintenance charges for the month of Dec-25, against invoice no :- S-050, Dated :- 01/01/2026 H024 5001574921799.20000.0000214285AP100474274H024Hindustan Power Instruments Pvt. Ltd.500157492026-01-015000616TVAP202601022026-01-02Electricity exp. of 511 office for the month of Jan-26, against invoice no :- PGGRNADH/0366526, Dated :- 02/01/2026 R077 500158045978.20000.0000214553AP100475951R077Rajdarbar Realty Creations Pvt. Ltd.500158042026-01-025000616TVAP202602012026-02-01Office maintenance, electricity exp. & Generator charges for the month of Jan-26, against invoice no :- S-055, Dated :- 01/02/2026 H024 5001580927595.20000.0000215465AP100476055H024Hindustan Power Instruments Pvt. Ltd.500158092026-02-015000616TVAP202602032026-02-03Electricity exp. of 511 office for the month of Feb-26, against invoice no :- PGGRNADH/0366526, Dated :- 03/02/2026 R077 500158656461.00000.0000215721AP100477731R077Rajdarbar Realty Creations Pvt. Ltd.500158652026-02-035000616TVAP202603012026-03-01Office maintenance, electricity exp. & Generator charges for the month of Feb-26, against invoice no :- S-060, Dated :- 01/03/2026 H024 5001587526756.40000.0000217132AP100478034H024Hindustan Power Instruments Pvt. Ltd.500158752026-03-015000616TVAP202603042026-03-04Electricity exp. for the month of Feb-26, against invoice no :- PGGRNADH/0448026, Dated :- 04/03/2026 R077 500159496148.60000.0000218798AP100480322R077Rajdarbar Realty Creations Pvt. Ltd.500159492026-03-045000616JV100522026-03-31Provision_Rajdarbar Realty_511 office electricity exp. for the month of March-267029.00000.0000218726GL005000616JV99742026-03-31Provision_Office maintenance, electricity exp. & Generator charges for the March-2643410.00000.0000217474GL00 \r\n