| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | sequence_no | source_id | trans_seq_no | source_gl_seq_no | account_id | name | document_no | source_trans_date | ref_doc_code | ref_doc_no | ref_doc_date | ref_cheque_no | cheque_clear_dt | xls_line_type |
| 5000623 | | TV | AP20210406 | 2021-04-06 | Advance Rent for the month of april 2021 H024 50011597 | 120000.0000 | 0.0000 | 118076 | AP | 10034963 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011597 | 2021-04-06 | | | | | |
| 5000623 | | TV | AP20210508 | 2021-05-08 | Advance Rent for the month of MAY 2021 H024 50011638 | 120000.0000 | 0.0000 | 119042 | AP | 10035122 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011638 | 2021-05-08 | | | | | |
| 5000623 | | TV | AP20210607 | 2021-06-07 | Advance Rent for the month of JUNE 2021 H024 50011687 | 120000.0000 | 0.0000 | 120780 | AP | 10035255 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011687 | 2021-06-07 | | | | | |
| 5000623 | | TV | AP20210707 | 2021-07-07 | Advance Rent for the month of july 2021 H024 50011743 | 120000.0000 | 0.0000 | 124530 | AP | 10035447 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011743 | 2021-07-07 | | | | | |
| 5000623 | | TV | AP20210806 | 2021-08-06 | Advance Rent for the month of AUG 2021 H024 50011839 | 120000.0000 | 0.0000 | 126088 | AP | 10035753 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011839 | 2021-08-06 | | | | | |
| 5000623 | | TV | AP20210907 | 2021-09-07 | Advance Rent for the month of sep 2021 H024 50011896 | 120000.0000 | 0.0000 | 126862 | AP | 10035940 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50011896 | 2021-09-07 | | | | | |
| 5000623 | | TV | AP20211007 | 2021-10-07 | Advance Rent for the month of OCT 2021 H024 50012009 | 120000.0000 | 0.0000 | 128764 | AP | 10036279 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012009 | 2021-10-07 | | | | | |
| 5000623 | | TV | AP20211108 | 2021-11-08 | Advance Rent for the month of NOV 2021 H024 50012095 | 100000.0000 | 0.0000 | 131526 | AP | 10036542 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012095 | 2021-11-08 | | | | | |
| 5000623 | | TV | AP20211206 | 2021-12-06 | Advance Rent for the month of DEC 2021 H024 50012172 | 100000.0000 | 0.0000 | 132624 | AP | 10036773 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012172 | 2021-12-06 | | | | | |
| 5000623 | | TV | AP20220106 | 2022-01-06 | Advance Rent for the month of DEC 2021 H024 50012261 | 100000.0000 | 0.0000 | 133883 | AP | 10037027 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012261 | 2022-01-06 | | | | | |
| 5000623 | | TV | AP20220207 | 2022-02-07 | Advance Rent for the month of FEB-2022 H024 50012324 | 100000.0000 | 0.0000 | 136076 | AP | 10037240 | 1 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012324 | 2022-02-07 | | | | | |
| 5000623 | | TV | AP20220309 | 2022-03-09 | Advance rent for the month of March-22 , against invoice No :-S-054 , Dated :- 01/03/2022 H024 50012386 | 100000.0000 | 0.0000 | 137457 | AP | 10037419 | 4 | H024 | Hindustan Power Instruments Pvt. Ltd. | 50012386 | 2022-03-09 | | | | | |
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