| 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 |
| 5000616 | | TV | AP20210414 | 2021-04-14 | HVAC - sold unit charges from 01.04.2021 to 30.04.2021 AGAINST BILL NO-1219400260 DATE-07-04-2021 A100 50000442 | 13332.0000 | 0.0000 | 3889 | AP | 10001342 | 1 | A100 | Ambuja Realty Development Limited | 50000442 | 2021-04-14 | | | | | |
| 5000616 | | TV | AP20210510 | 2021-05-10 | HVAC - sold unit charges from 01.05.2021 to 31.05.2021 AGAINST BILL NO-1219401324 DATE-05-05-2021 A100 50000456 | 13332.0000 | 0.0000 | 4149 | AP | 10001403 | 1 | A100 | Ambuja Realty Development Limited | 50000456 | 2021-05-10 | | | | | |
| 5000616 | | TV | AP20210607 | 2021-06-07 | HVAC - sold unit charges from 01.05.6.2021 to 31.0.6.2021 AGAINST BILL NO-1219402609 DATE-02.06.2021 A100 50000462 | 13332.0000 | 0.0000 | 4350 | AP | 10001425 | 1 | A100 | Ambuja Realty Development Limited | 50000462 | 2021-06-07 | | | | | |
| 5000616 | | TV | AP20210608 | 2021-06-08 | Electricity recharge M/O FEB-2021 A100 50000466 | 11016.9400 | 0.0000 | 4358 | AP | 10001435 | 1 | A100 | Ambuja Realty Development Limited | 50000466 | 2021-06-08 | | | | | |
| 5000616 | | TV | AP20210826 | 2021-08-26 | Electricity recharge M/O AUG-2021 A100 50000492 | 11016.9400 | 0.0000 | 4645 | AP | 10001517 | 1 | A100 | Ambuja Realty Development Limited | 50000492 | 2021-08-26 | | | | | |
| 5000616 | | TV | AP20210826 | 2021-08-26 | Electricity recharge M/O AUG-2021 PJV 50000492 A100 50000492 | 0.0000 | 11016.9400 | 4646 | AP | 10001519 | 1 | A100 | Ambuja Realty Development Limited | 10000082 | 2021-08-26 | | | | | |
| 5000616 | | JV | 510 | 2021-08-31 | MULTI PLUG | 1200.0000 | 0.0000 | 5084 | GL | 0 | 0 | | | | | | | | | |
| 5000616 | | TV | AP20210901 | 2021-09-01 | Electricity recharge M/O APRIL-2021 A100 50000490 | 11016.9400 | 0.0000 | 4655 | AP | 10001511 | 1 | A100 | Ambuja Realty Development Limited | 50000490 | 2021-09-01 | | | | | |
| 5000616 | | TV | AP20210901 | 2021-09-01 | Electricity recharge M/O aug-2021 A100 50000493 | 11016.9400 | 0.0000 | 4656 | AP | 10001520 | 1 | A100 | Ambuja Realty Development Limited | 50000493 | 2021-09-01 | | | | | |
| 5000616 | | TV | AP20210903 | 2021-09-03 | Electricity recharge M/O JULY-2021 A100 50000491 | 11016.9400 | 0.0000 | 4662 | AP | 10001514 | 1 | A100 | Ambuja Realty Development Limited | 50000491 | 2021-09-03 | | | | | |
| 5000616 | | TV | AP20211022 | 2021-10-22 | Electricity recharge M/O SEP-2021 A100 50000524 | 11016.9400 | 0.0000 | 4970 | AP | 10001612 | 1 | A100 | Ambuja Realty Development Limited | 50000524 | 2021-10-22 | | | | | |
| 5000616 | | TV | AP20211123 | 2021-11-23 | Electricity recharge M/O NOV-2021 A100 50000549 | 11016.9400 | 0.0000 | 5245 | AP | 10001700 | 1 | A100 | Ambuja Realty Development Limited | 50000549 | 2021-11-23 | | | | | |
| 5000616 | | TV | AP20211231 | 2021-12-31 | Electricity recharge M/O DEC-2021 A100 50000548 | 11016.9400 | 0.0000 | 5251 | AP | 10001697 | 1 | A100 | Ambuja Realty Development Limited | 50000548 | 2021-12-31 | | | | | |
| 5000616 | | TV | AP20220223 | 2022-02-23 | Electricity Exp. For the Month of A100 50000568 | 11016.9400 | 0.0000 | 5436 | AP | 10001752 | 3 | A100 | Ambuja Realty Development Limited | 50000568 | 2022-02-23 | | | | | |
| 5000616 | | TV | AP20220329 | 2022-03-29 | Electricity exp. of Kolkata Office for the month of March-22 , Against Invoice No :- 1219418217 , Dated :- 29/03/2022 A100 50000577 | 4237.2800 | 0.0000 | 5530 | AP | 10001781 | 3 | A100 | Ambuja Realty Development Limited | 50000577 | 2022-03-29 | | | | | |
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