| 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 |
| 5000603 | | TV | AP20210101 | 2021-01-01 | Maintainance Charges for the month Jan 2021 S090 50000390 | 40097.0000 | 0.0000 | 3474 | AP | 10001180 | 1 | S090 | S R W Agency Pvt Ltd. | 50000390 | 2021-01-01 | | | | | |
| 5000603 | | TV | AP20210105 | 2021-01-05 | CAM charges for the month of January 2021 A100 50000395 | 14357.0000 | 0.0000 | 3484 | AP | 10001191 | 3 | A100 | Ambuja Realty Development Limited | 50000395 | 2021-01-05 | | | | | |
| 5000603 | | TV | AP20210301 | 2021-03-01 | Maintainance Charges for the month FEB 2021 S090 50000417 | 40097.0000 | 0.0000 | 3762 | AP | 10001248 | 1 | S090 | S R W Agency Pvt Ltd. | 50000417 | 2021-03-01 | | | | | |
| 5000603 | | TV | AP20210301 | 2021-03-01 | HVAC charges for the month of FEB 2021 A100 50000429 | 13332.0000 | 0.0000 | 3763 | AP | 10001295 | 3 | A100 | Ambuja Realty Development Limited | 50000429 | 2021-03-01 | | | | | |
| 5000603 | | TV | AP20210301 | 2021-03-01 | CAM charges for the month of January 2021 A100 50000430 | 14357.0000 | 0.0000 | 3764 | AP | 10001297 | 3 | A100 | Ambuja Realty Development Limited | 50000430 | 2021-03-01 | | | | | |
| 5000603 | | TV | AP20210313 | 2021-03-13 | Maintainance Charges for the month march 2021 S090 50000422 | 40097.0000 | 0.0000 | 3782 | AP | 10001265 | 1 | S090 | S R W Agency Pvt Ltd. | 50000422 | 2021-03-13 | | | | | |
| 5000603 | | JV | 387 | 2021-03-31 | BEING HVAC AMOUNT TRANSFER TO OFFICE MAINTENANCE (RECTIIFY ENTRY) | 146652.0000 | 0.0000 | 4407 | GL | 0 | 0 | | | | | | | | | |
| 5000603 | | JV | 388 | 2021-03-31 | BEING HVAC (CREDIT NOTE) AMOUNT TRANSFER TO OFFICE MAINTENANCE (RECTIIFY ENTRY) | 0.0000 | 6666.0000 | 4409 | GL | 0 | 0 | | | | | | | | | |
| 5000603 | | TV | AP20210331 | 2021-03-31 | CAM charges for the month of January 2021 A100 50000425 | 14357.0000 | 0.0000 | 3819 | AP | 10001271 | 3 | A100 | Ambuja Realty Development Limited | 50000425 | 2021-03-31 | | | | | |
| 5000603 | | TV | AP20210406 | 2021-04-06 | Maintainance Charges for the month APRIL 2021 S090 50000438 | 40097.0000 | 0.0000 | 3905 | AP | 10001334 | 1 | S090 | S R W Agency Pvt Ltd. | 50000438 | 2021-04-06 | | | | | |
| 5000603 | | TV | AP20210414 | 2021-04-14 | CAM charges for the month of January 2021 A100 50000443 | 14357.0000 | 0.0000 | 3888 | AP | 10001344 | 3 | A100 | Ambuja Realty Development Limited | 50000443 | 2021-04-14 | | | | | |
| 5000603 | | TV | AP20210510 | 2021-05-10 | Maintainance Charges for the month MAY 2021 S090 50000453 | 40097.0000 | 0.0000 | 4147 | AP | 10001397 | 1 | S090 | S R W Agency Pvt Ltd. | 50000453 | 2021-05-10 | | | | | |
| 5000603 | | TV | AP20210510 | 2021-05-10 | CAM charges for the month of MAY 2021 AGAINST BILL NO-1219401292 DATE-05052021 A100 50000455 | 14357.0000 | 0.0000 | 4148 | AP | 10001401 | 3 | A100 | Ambuja Realty Development Limited | 50000455 | 2021-05-10 | | | | | |
| 5000603 | | TV | AP20210607 | 2021-06-07 | MaintainanMaintainance Charges for the month JUNE 2021ce Charges for the month MAY 2021 S090 50000460 | 40097.0000 | 0.0000 | 4348 | AP | 10001420 | 1 | S090 | S R W Agency Pvt Ltd. | 50000460 | 2021-06-07 | | | | | |
| 5000603 | | TV | AP20210607 | 2021-06-07 | CAM charges for the month of MAY 2021 AGAINST BILL NO-1219401292 DATE-05052021 A100 50000463 | 14357.0000 | 0.0000 | 4349 | AP | 10001427 | 3 | A100 | Ambuja Realty Development Limited | 50000463 | 2021-06-07 | | | | | |
| 5000603 | | TV | AP20210708 | 2021-07-08 | Maintainance Charges for the month JUly 2021 S090 50000473 | 40097.0000 | 0.0000 | 4461 | AP | 10001458 | 1 | S090 | S R W Agency Pvt Ltd. | 50000473 | 2021-07-08 | | | | | |
| 5000603 | | TV | AP20210712 | 2021-07-12 | HVAC - sold unit charges from 01.07.2021 to 31.07.2021 AGAINST BILL NO-1219404045 DATE-03/07/2021 A100 50000471 | 13332.0000 | 0.0000 | 4471 | AP | 10001452 | 4 | A100 | Ambuja Realty Development Limited | 50000471 | 2021-07-12 | | | | | |
| 5000603 | | TV | AP20210712 | 2021-07-12 | CAM charges for the month of from 01.07.2021 to 31.07.2021 AGAINST BILL NO-121940403972 DATE-03/07/2021 A100 50000472 | 14357.0000 | 0.0000 | 4472 | AP | 10001456 | 3 | A100 | Ambuja Realty Development Limited | 50000472 | 2021-07-12 | | | | | |
| 5000603 | | TV | AP20210806 | 2021-08-06 | Maintainance Charges for the month AUG 2021 S090 50000481 | 40097.0000 | 0.0000 | 4581 | AP | 10001481 | 1 | S090 | S R W Agency Pvt Ltd. | 50000481 | 2021-08-06 | | | | | |
| 5000603 | | TV | AP20210811 | 2021-08-11 | HVAC - sold unit charges from 01.08.2021 to 31.08.2021 AGAINST BILL NO-1219405520 DATE-03/08/2021 A100 50000482 | 13332.0000 | 0.0000 | 4593 | AP | 10001483 | 4 | A100 | Ambuja Realty Development Limited | 50000482 | 2021-08-11 | | | | | |
| 5000603 | | TV | AP20210811 | 2021-08-11 | CAM charges for the month of from 01.08.2021 to 31.08.2021 AGAINST BILL NO-1219405447 DATE-03/08/2021 A100 50000483 | 14357.0000 | 0.0000 | 4594 | AP | 10001485 | 3 | A100 | Ambuja Realty Development Limited | 50000483 | 2021-08-11 | | | | | |
| 5000603 | | TV | AP20210908 | 2021-09-08 | HVAC - sold unit charges from 01.09.2021 to 30.09.2021 AGAINST BILL NO-1219407106 DATE-03/09/2021 A100 50000496 | 13332.0000 | 0.0000 | 4727 | AP | 10001534 | 4 | A100 | Ambuja Realty Development Limited | 50000496 | 2021-09-08 | | | | | |
| 5000603 | | TV | AP20210908 | 2021-09-08 | CAM charges for the month of from 01.09.2021 to 30.09.2021 AGAINST BILL NO-1219407037 DATE-03/09/2021 A100 50000497 | 14357.0000 | 0.0000 | 4728 | AP | 10001536 | 4 | A100 | Ambuja Realty Development Limited | 50000497 | 2021-09-08 | | | | | |
| 5000603 | | TV | AP20210908 | 2021-09-08 | Maintainance Charges for the month sep 2021 S090 50000499 | 40097.0000 | 0.0000 | 4729 | AP | 10001540 | 1 | S090 | S R W Agency Pvt Ltd. | 50000499 | 2021-09-08 | | | | | |
| 5000603 | | TV | AP20211007 | 2021-10-07 | Maintainance Charges for the month sep 2021 S090 50000516 | 40097.0000 | 0.0000 | 4937 | AP | 10001596 | 4 | S090 | S R W Agency Pvt Ltd. | 50000516 | 2021-10-07 | | | | | |
| 5000603 | | TV | AP20211007 | 2021-10-07 | CAM charges for the month of from 01.10.2021 to 31.10.2021 AGAINST BILL NO- 1219408929 DATE-01/10/2021 A100 50000517 | 14357.0000 | 0.0000 | 4938 | AP | 10001598 | 4 | A100 | Ambuja Realty Development Limited | 50000517 | 2021-10-07 | | | | | |
| 5000603 | | TV | AP20211007 | 2021-10-07 | HVAC - sold unit charges from 01.10.2021 to 31.10.2021 AGAINST BILL NO-1219408999 DATE-01/10/2021 A100 50000518 | 13332.0000 | 0.0000 | 4939 | AP | 10001600 | 4 | A100 | Ambuja Realty Development Limited | 50000518 | 2021-10-07 | | | | | |
| 5000603 | | TV | AP20211108 | 2021-11-08 | CAM charges for the month of from 01.11.2021 to 30.11.2021 AGAINST BILL NO- 1219410572 DATE-02/11/2021 A100 50000530 | 14357.0000 | 0.0000 | 5053 | AP | 10001640 | 4 | A100 | Ambuja Realty Development Limited | 50000530 | 2021-11-08 | | | | | |
| 5000603 | | TV | AP20211108 | 2021-11-08 | HVAC - sold unit charges from 01.11.2021 to 30.11.2021 AGAINST BILL NO-1219410641 DATE-02/11/2021 A100 50000531 | 13332.0000 | 0.0000 | 5054 | AP | 10001642 | 4 | A100 | Ambuja Realty Development Limited | 50000531 | 2021-11-08 | | | | | |
| 5000603 | | TV | AP20211109 | 2021-11-09 | Maintainance Charges for the month nov 2021 S090 50000528 | 40097.0000 | 0.0000 | 5063 | AP | 10001635 | 4 | S090 | S R W Agency Pvt Ltd. | 50000528 | 2021-11-09 | | | | | |
| 5000603 | | TV | AP20211209 | 2021-12-09 | CAM charges for the month of from 01.11.2021 to 30.11.2021 AGAINST BILL NO- 1219410572 DATE-02/11/2021 A100 50000537 | 14357.0000 | 0.0000 | 5158 | AP | 10001660 | 4 | A100 | Ambuja Realty Development Limited | 50000537 | 2021-12-09 | | | | | |
| 5000603 | | TV | AP20211209 | 2021-12-09 | HVAC - sold unit charges from 01.12.2021 to 31.12.2021 AGAINST BILL NO-1219412128 DATE-04/12/2021 A100 50000538 | 13332.0000 | 0.0000 | 5159 | AP | 10001662 | 4 | A100 | Ambuja Realty Development Limited | 50000538 | 2021-12-09 | | | | | |
| 5000603 | | TV | AP20211209 | 2021-12-09 | Maintainance Charges for the month DEC 2021 S090 50000539 | 40097.0000 | 0.0000 | 5160 | AP | 10001664 | 4 | S090 | S R W Agency Pvt Ltd. | 50000539 | 2021-12-09 | | | | | |
| 5000603 | | TV | AP20220111 | 2022-01-11 | Maintance Expenses For the month of jan 2022 S090 50000551 | 40097.0000 | 0.0000 | 5360 | AP | 10001705 | 4 | S090 | S R W Agency Pvt Ltd. | 50000551 | 2022-01-11 | | | | | |
| 5000603 | | TV | AP20220112 | 2022-01-12 | CAM charges for the month of from 01.01.2022 to 31.01.2022 AGAINST BILL NO- 1219412048 DATE-04/12/2021 A100 50000553 | 14357.0000 | 0.0000 | 5340 | AP | 10001710 | 4 | A100 | Ambuja Realty Development Limited | 50000553 | 2022-01-12 | | | | | |
| 5000603 | | TV | AP20220112 | 2022-01-12 | HVAC - sold unit charges from 01.12.2021 to 31.12.2021 AGAINST BILL NO-1219412128 DATE-04/12/2021 A100 50000554 | 13332.0000 | 0.0000 | 5342 | AP | 10001712 | 4 | A100 | Ambuja Realty Development Limited | 50000554 | 2022-01-12 | | | | | |
| 5000603 | | TV | AP20220208 | 2022-02-08 | CAM charges for the month of Feb-2022 01/02/2022 to 28/02/2022 ,Against Invoice No:- 1219415053 A100 50000557 | 14357.0000 | 0.0000 | 5383 | AP | 10001723 | 4 | A100 | Ambuja Realty Development Limited | 50000557 | 2022-02-08 | | | | | |
| 5000603 | | TV | AP20220208 | 2022-02-08 | HVAC Charges for the month of Feb-2022 For the Period 01/02/2022 to 28/02/2022 Against invoice no:- 1219415129 Dated:-05/02/2022 A100 50000558 | 13332.0000 | 0.0000 | 5384 | AP | 10001725 | 4 | A100 | Ambuja Realty Development Limited | 50000558 | 2022-02-08 | | | | | |
| 5000603 | | TV | AP20220214 | 2022-02-14 | Maintance exp. for the month of Feb-22 S090 50000560 | 40097.0000 | 0.0000 | 5407 | AP | 10001731 | 4 | S090 | S R W Agency Pvt Ltd. | 50000560 | 2022-02-14 | | | | | |
| 5000603 | | TV | AP20220309 | 2022-03-09 | CAM Charges For the period 01/03/2022 to 31/03/2022 , Against invoice No :-1219417330 , Dated :-04/03/2022 A100 50000569 | 14357.0200 | 0.0000 | 5460 | AP | 10001756 | 4 | A100 | Ambuja Realty Development Limited | 50000569 | 2022-03-09 | | | | | |
| 5000603 | | TV | AP20220309 | 2022-03-09 | HVAC Chaeges for the period 01/03/2022 to 31/03/2022 , Against invoice No :-1219417407 A100 50000570 | 13332.0000 | 0.0000 | 5461 | AP | 10001758 | 4 | A100 | Ambuja Realty Development Limited | 50000570 | 2022-03-09 | | | | | |
| 5000603 | | TV | AP20220309 | 2022-03-09 | Maintenance Charges for the month of March -22 , Against Invoice No :-26 S090 50000571 | 40097.0000 | 0.0000 | 5462 | AP | 10001760 | 4 | S090 | S R W Agency Pvt Ltd. | 50000571 | 2022-03-09 | | | | | |
| 5000603 | | TV | AP20220411 | 2022-04-11 | Office Maintance for the month of March-22 of kolkata Office , Against Invoice No :- 02, Dated :- 07/04/2022 S090 50000581 | 40097.0000 | 0.0000 | 5618 | AP | 10001790 | 4 | S090 | S R W Agency Pvt Ltd. | 50000581 | 2022-04-11 | | | | | |
| 5000603 | | TV | AP20220422 | 2022-04-22 | HVAC Charges for the month April-22, against Invoice No :-1219500265, Dated :- 14/04/2022 A100 50000583 | 13332.0000 | 0.0000 | 5633 | AP | 10001798 | 4 | A100 | Ambuja Realty Development Limited | 50000583 | 2022-04-22 | | | | | |
| 5000603 | | TV | AP20220422 | 2022-04-22 | CAM Charges for the month of April -22 , against invoice No :- 1219500190, Dated :- 14/04/2022 A100 50000584 | 14357.0000 | 0.0000 | 5634 | AP | 10001800 | 4 | A100 | Ambuja Realty Development Limited | 50000584 | 2022-04-22 | | | | | |
| 5000603 | | TV | AP20220507 | 2022-05-07 | Office Maintenance of Kokata office for the month of April-22, Against Invoice No:- 05, Dated :- 05/05/2022 S090 50000588 | 40097.0000 | 0.0000 | 5719 | AP | 10001811 | 4 | S090 | S R W Agency Pvt Ltd. | 50000588 | 2022-05-07 | | | | | |
| 5000603 | | TV | AP20220507 | 2022-05-07 | HVAC Charges for the month May-22, against Invoice No :-1219501290, Dated :- 05/05/2022 A100 50000589 | 13332.0000 | 0.0000 | 5720 | AP | 10001813 | 4 | A100 | Ambuja Realty Development Limited | 50000589 | 2022-05-07 | | | | | |
| 5000603 | | TV | AP20220507 | 2022-05-07 | CAM Charges of Kolkata Office for the month of May-22, against Invoice No :- 1219501217, Dated :- 05/05/2022 A100 50000590 | 14357.0000 | 0.0000 | 5721 | AP | 10001815 | 4 | A100 | Ambuja Realty Development Limited | 50000590 | 2022-05-07 | | | | | |
| 5000603 | | TV | AP20220606 | 2022-06-06 | HVAC Charges of Kolkata Office for the period 01/06/2022 To 30/06/2022 , against Invoice No :- 1219503332, Dated :- 03/06/2022 A100 50000600 | 13332.0000 | 0.0000 | 5844 | AP | 10001845 | 4 | A100 | Ambuja Realty Development Limited | 50000600 | 2022-06-06 | | | | | |
| 5000603 | | TV | AP20220606 | 2022-06-06 | CAM Charges of Kolkata Office for the period 01/06/2022 To 30/06/2022, against Invoice No :-1219503254, Dated :- 03/06/2022 A100 50000601 | 14357.0000 | 0.0000 | 5845 | AP | 10001847 | 4 | A100 | Ambuja Realty Development Limited | 50000601 | 2022-06-06 | | | | | |
| 5000603 | | TV | AP20220606 | 2022-06-06 | Office Maintenance Exp. of Kolkata office for the month of May-22,, against Invoice No:- 07,Dated :- 06/06/2022 S090 50000605 | 40097.0000 | 0.0000 | 5846 | AP | 10001856 | 4 | S090 | S R W Agency Pvt Ltd. | 50000605 | 2022-06-06 | | | | | |
| 5000603 | | TV | AP20220705 | 2022-07-05 | Office Maintenance Exp. of Kolkata office for the month of June-22,, against Invoice No:- 09,Dated :- 04/07/2022 S090 50000614 | 40097.0000 | 0.0000 | 5959 | AP | 10001884 | 4 | S090 | S R W Agency Pvt Ltd. | 50000614 | 2022-07-05 | | | | | |
| 5000603 | | TV | AP20220705 | 2022-07-05 | HVAC Charges of Kolkata Office for the period 01/07/2022 To 31/07/2022 , against Invoice No :- 1219504731, Dated :- 02/07/2022 A100 50000615 | 13332.0000 | 0.0000 | 5960 | AP | 10001886 | 4 | A100 | Ambuja Realty Development Limited | 50000615 | 2022-07-05 | | | | | |
| 5000603 | | TV | AP20220705 | 2022-07-05 | CAM Charges of Kolkata Office for the period 01/07/2022 To 31/07/2022, against Invoice No :-1219504649, Dated :- 02/07/2022 A100 50000616 | 14357.0000 | 0.0000 | 5961 | AP | 10001888 | 4 | A100 | Ambuja Realty Development Limited | 50000616 | 2022-07-05 | | | | | |
| 5000603 | | TV | AP20220803 | 2022-08-03 | CAM Charges of Kolkata Office for the period 01/08/2022 To 31/08/2022, against Invoice No :-122001206, Dated :- 02/08/2022 A100 50000625 | 14357.0000 | 0.0000 | 6088 | AP | 10001916 | 4 | A100 | Ambuja Realty Development Limited | 50000625 | 2022-08-03 | | | | | |
| 5000603 | | TV | AP20220803 | 2022-08-03 | HVAC Charges of Kolkata Office for the period 01/08/2022 To 31/08/2022 , against Invoice No :- 1219506759, Dated :- 02/08/2022 A100 50000626 | 13332.0000 | 0.0000 | 6089 | AP | 10001918 | 4 | A100 | Ambuja Realty Development Limited | 50000626 | 2022-08-03 | | | | | |
| 5000603 | | TV | AP20220803 | 2022-08-03 | Office Maintenance Exp. of Kolkata office for the month of August-22, against Invoice No:- 11,Dated :- 02/08/2022 S090 50000628 | 40097.0000 | 0.0000 | 6090 | AP | 10001922 | 4 | S090 | S R W Agency Pvt Ltd. | 50000628 | 2022-08-03 | | | | | |
| 5000603 | | TV | AP20220907 | 2022-09-07 | CAM Charges for the period 01/09/2022 To 30/09/2022 , against Invoice no :- 1219509021, Dated :- 03/09/2022 A100 50000635 | 14357.0000 | 0.0000 | 6202 | AP | 10001943 | 4 | A100 | Ambuja Realty Development Limited | 50000635 | 2022-09-07 | | | | | |
| 5000603 | | TV | AP20220907 | 2022-09-07 | HVAC charges of Kolkata office for the period 01/09/2022 to 30/09/2022 , against invoice No :- A100 50000636 | 13332.0000 | 0.0000 | 6203 | AP | 10001945 | 4 | A100 | Ambuja Realty Development Limited | 50000636 | 2022-09-07 | | | | | |
| 5000603 | | TV | AP20220910 | 2022-09-10 | Office Maintenance Exp. of Kolkata office for the month of September-22, against Invoice No:- 13,Dated :- 06/09/2022 S090 50000640 | 40097.0000 | 0.0000 | 6213 | AP | 10001956 | 4 | S090 | S R W Agency Pvt Ltd. | 50000640 | 2022-09-10 | | | | | |
| 5000603 | | TV | AP20221006 | 2022-10-06 | CAM Charges of Kolkata office for the period 01/10/2022 To 31/10/2022 , against Invoice no :- 1219510626, Dated :- 01/10/2022 A100 50000649 | 14357.0000 | 0.0000 | 6371 | AP | 10001984 | 4 | A100 | Ambuja Realty Development Limited | 50000649 | 2022-10-06 | | | | | |
| 5000603 | | TV | AP20221006 | 2022-10-06 | Office maintenance exp. of Kolkata office for the period 01/10/2022 To 31/10/2022 , against Invoice No :- 1219510709, Dated :- 01/10/2022 A100 50000650 | 13332.0000 | 0.0000 | 6372 | AP | 10001986 | 4 | A100 | Ambuja Realty Development Limited | 50000650 | 2022-10-06 | | | | | |
| 5000603 | | TV | AP20221012 | 2022-10-12 | Office Maintenance of Kolkata Office for the month of October-22 , against invoice No :- 15 , Dated :- 06/10/2022 S090 50000652 | 40097.0000 | 0.0000 | 6383 | AP | 10001990 | 4 | S090 | S R W Agency Pvt Ltd. | 50000652 | 2022-10-12 | | | | | |
| 5000603 | | TV | AP20221107 | 2022-11-07 | CAM charges of Kolkata office for the month of A100 50000658 | 14357.0000 | 0.0000 | 6481 | AP | 10002009 | 4 | A100 | Ambuja Realty Development Limited | 50000658 | 2022-11-07 | | | | | |
| 5000603 | | TV | AP20221107 | 2022-11-07 | HVAC Charges for the month of November-22 , against Invoice No :- 1219512525 , Dated :- 03/11/2022 A100 50000659 | 13332.0000 | 0.0000 | 6482 | AP | 10002011 | 4 | A100 | Ambuja Realty Development Limited | 50000659 | 2022-11-07 | | | | | |
| 5000603 | | TV | AP20221107 | 2022-11-07 | Office maintenance of Kolkata office for the month of November-22 , against Invoice No :- 17 , Dated :- 03/11/2022 S090 50000661 | 40097.0000 | 0.0000 | 6483 | AP | 10002015 | 4 | S090 | S R W Agency Pvt Ltd. | 50000661 | 2022-11-07 | | | | | |
| 5000603 | | TV | AP20221203 | 2022-12-03 | Office maintenance of Kolkata office for the month of December-22 , against Invoice No :- 19 , Dated :- 02/12/2022 S090 50000672 | 40097.0000 | 0.0000 | 6637 | AP | 10002047 | 4 | S090 | S R W Agency Pvt Ltd. | 50000672 | 2022-12-03 | | | | | |
| 5000603 | | TV | AP20221203 | 2022-12-03 | CAM charges of Kolkata office for the month of December-22 , against invoice no :- 1219513492, Dated :-02/12/2022 A100 50000673 | 14357.0000 | 0.0000 | 6638 | AP | 10002049 | 4 | A100 | Ambuja Realty Development Limited | 50000673 | 2022-12-03 | | | | | |
| 5000603 | | TV | AP20221203 | 2022-12-03 | HVAC Charges for the month of December-22 , against Invoice No :- 1219513575 , Dated :- 02/12/2022 A100 50000674 | 13332.0000 | 0.0000 | 6639 | AP | 10002051 | 4 | A100 | Ambuja Realty Development Limited | 50000674 | 2022-12-03 | | | | | |
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